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Tempo Company's fixed budget (based on sales of 7,000 units) follows. Fixed Budget Sales (7,000 units x $400 per unit). Costs Direct materials Direct labor
Tempo Company's fixed budget (based on sales of 7,000 units) follows. Fixed Budget Sales (7,000 units x $400 per unit). Costs Direct materials Direct labor Indirect materials $ 2,800,000 280,000 490,000 175,000 Supervisor salary Sales commissions Shipping Administrative salaries' Depreciation-Office equipment Insurance Office rent Income 65,000 140,000 154,000 210,000 35,000 20,000 36,000 1,195,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units 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 6,000 units and 8,000 units. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Fixed costs Supervisor salary Administration salaries Depreciation Office equipment Insurance Office rent TEMPO COMPANY Flexible Budget per Unit 400.00 Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 6,000 $2.400,000 8,000 $3,200,000 1,062,000 1,416,000 177.00 0.00 1,062,000 1,416,000 0 0 $ 0 Required 2 Required>
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