Question: 4 1.42 points eBook Hint Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed
4 1.42 points eBook Hint 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 $217 per unit) Costs Direct naterials Direct labor Indirect materials 3,472,000 384,000 672,000 432,000 Print References Supervisor salary 184,000 Sales commissions 144,000 Shipping 240,000 Administrative salaries 234,000 Depreciation-office equipment 204,000 Insurance 174,000 office rent 194,000 Income 620,000 Mc Graw Hill 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 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for < Prev 4 of 14 4 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY 142 points eBook Variable costs Hint Print References Mc Graw Hill Fixed costs Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000 0.00 0 0 $ 0 $ 0 $ 0 < Prev 4 of 14 Navt
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