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work Chapter 8 i Saved Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget ts Sales (14,000 units x $216 per
work Chapter 8 i Saved Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget ts Sales (14,000 units x $216 per unit) Costs Direct materials Direct labor Indirect materials 3,024,000 350,000 602,000 364,000 Supervisor salary 150,000 Sales commissions 98,000 eBook Shipping 224,000 Administrative salaries 200,000 Depreciation-office equipment 170,000 Insurance 140,000. Hint Office rent 150,000 Income 576,000 Print 1. Compute total variable cost per unit. Referances 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. eBook Income 576,000 1. Compute total variable cost per unit. Hint 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Print Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Administrative salaries Depreciation-Office equipment 200,000 170,000 Insurance 140,000 Office rent 150,000 eBook Income 576,000 1. Compute total variable cost per unit. Hint Print 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 O Compute total fixed costs. Total fixed costs ork Chapter 8 i Saved Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Book Variable costs Hint Print eferences TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 0.00 0 0 ++ Fixed costs
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