Tempo Company's fixed budget for the first quarter of calendar year 2013 reveals the following. Sales...

 

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Tempo Company's fixed budget for the first quarter of calendar year 2013 reveals the following. Sales (14,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations $324,520 614,460 371,700 124,520 122,920 211,820 100,000 174,520 144,520 114,520 124,520 $2,884,000 1,435,200 1,448,800 434,740 558,080 $ 455,980 Prepare flexible budgets that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. (Round cost per unit to 2 decimal places.) Tempo Company's fixed budget for the first quarter of calendar year 2013 reveals the following. Sales (14,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations $324,520 614,460 371,700 124,520 122,920 211,820 100,000 174,520 144,520 114,520 124,520 $2,884,000 1,435,200 1,448,800 434,740 558,080 $ 455,980 Prepare flexible budgets that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. (Round cost per unit to 2 decimal places.)

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Variable costs per unit Direct materials 2261 Direct labor 2655 Production supplies 889 Selling expe... View the full answer