F.js viewer Page 3 of 5 Problem 5: Tempo Company's fixed budget (based on sales of...

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F.js viewer Page 3 of 5 Problem 5: 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 Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office Equipment Insurance Office rent Income Compute total variable cost per unit. Compute total fixed costs. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. TEMPO COMPANY Flexible Budgets Variable Total Fixed Amount per Cost Unit $2,800,000 280,000 490,000 175,000 65,000 140,000 154,000 210,000 35,000 20,000 36,000 $1,195,000 Page 4 of 5 Flexible Budget for Unit Sales of 6,000 8,000 4/30/24, 5:34 PM F.js viewer Page 3 of 5 Problem 5: 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 Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office Equipment Insurance Office rent Income Compute total variable cost per unit. Compute total fixed costs. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. TEMPO COMPANY Flexible Budgets Variable Total Fixed Amount per Cost Unit $2,800,000 280,000 490,000 175,000 65,000 140,000 154,000 210,000 35,000 20,000 36,000 $1,195,000 Page 4 of 5 Flexible Budget for Unit Sales of 6,000 8,000 4/30/24, 5:34 PM