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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $205 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $205 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 3,690,000 432,000 774,000 468,000 232,000 144,000 252,000 282,000 252,000 222,000 232,000 400,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount per Unit Total Fixed Cost Units Sales of Unit Sales of 16,000 20,000 $ $ $410,000 x 3,280,000.00 3,280,000 Sales Variable costs Direct materials Direct labor $ 3,280,000.00 24.00 43.00
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