Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $212 per unit) Costs Direct materials Direct labor Indirect materials. Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income Required 1 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Required 2 Required 3 3,392,000 Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. Total variable cost per unit 384,000 688,000 448,000 184,000 128,000 256,000 234,000 204,000 174,000 184,000 508,000

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Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units $212 per unit) Costs Direct materials Direct labor Indirect materials 3,392,000 384,000 688,000 448,000 Supervisor salary 184,000 Sales commissions 128,000 Shipping 256,000 Administrative salaries 234,000 Depreciation-office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required Required 2 > Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units $212 per unit) Costs Direct materials Direct labor Indirect materials 3,392,000 384,000 688,000 448,000 Supervisor salary 184,000 Sales commissions 128,000 Shipping 256,000 Administrative salaries 234,000 Depreciation-office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required Required 2 >