Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Sales...

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Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation Office equipment Insurance Office rent Total fixed costs Income Flexible Budget Flexible Budget for: Variable Amount per Unit Total Fixed Cost Units Sales of Unit Sales of 16,000 20,000 $ $ 1,520,000 1,900,000 0.00 0 0 $ 0 $ EA 0 $ EA 0 Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation Office equipment Insurance Office rent Total fixed costs Income Flexible Budget Flexible Budget for: Variable Amount per Unit Total Fixed Cost Units Sales of Unit Sales of 16,000 20,000 $ $ 1,520,000 1,900,000 0.00 0 0 $ 0 $ EA 0 $ EA 0