) Tempo Company's fixed budget (based on sales of 20,000 units) follows. Fixed Budget Sales (20,000 units x $460 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income $ 9,200,000 920,000 1,520,000 620,000 907,000 460,000 500,000 1,994,000 363,000 290,000 72,000 $ 1,554,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 19,500 units and 20,500 units.

Tempo Company's fixed budget (based on sales of 20,000 units) follows. 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 19,500 units and 20,500 units. Tempo Company's fixed budget (based on sales of 20,000 units) follows. (Click on the Graded Worksheet Tab below.) 3. Prepare a flexible budget at activity levels of 19,500 units and 20,500 units