Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,000 units...
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Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,000 units x $215 per unit) 2,580,000 Costs Direct materials 288,000 Direct labor 516,000 324,000 ৪৪, 000 ৪4, 000 168,000 138,000 108,000 78,000 88,000 Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 700,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Compute total variable cost per unit. Total variable cost per unit 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Compute total fixed costs. Total fixed costs $ 500,000 %24 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of 14,000 Flexible Budget per Unit Cost of 10,000 Variable costs 0.00 Fixed costs 0 $ %24 Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,000 units x $215 per unit) 2,580,000 Costs Direct materials 288,000 Direct labor 516,000 324,000 ৪৪, 000 ৪4, 000 168,000 138,000 108,000 78,000 88,000 Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 700,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Compute total variable cost per unit. Total variable cost per unit 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Compute total fixed costs. Total fixed costs $ 500,000 %24 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of 14,000 Flexible Budget per Unit Cost of 10,000 Variable costs 0.00 Fixed costs 0 $ %24
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1 Total Variable Cost Per Unit 115 2 Total Fixed Cost 500000 3 Income from operations at 16000 units ... View the full answer
Related Book For
Fundamental Accounting Principles
ISBN: 978-0077862275
22nd edition
Authors: John Wild, Ken Shaw, Barbara Chiappetta
Posted Date:
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