Chapter 21 Exercises i Saved Help Save & Exit Submit Check my work Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget 16.66 Sales (12,000 units x $215 per unit) 2, 580, 000 points Costs Direct materials 288 , 000 Direct labor 504, 000 03:27:55 Indirect materials 324, 000 Supervisor salary 88 , 000 Sales commissions 84 , 000 Shipping 180, 000 Administrative salaries 138, 000 Depreciation-Office equipment 108, 000 Book Insurance 78 , 000 office rent 88, 000 Income 700, 000 Hint ute total variable cost per unit. 2. Compute total fixed costs. Print 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. n Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required 1 Required 2 > Mc Graw Check my work Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget 16.66 Sales (12,000 units x $215 per unit) 2, 580, 000 points Costs Direct materials 288 , 000 Direct labor 504, 000 8 03:27:46 Indirect materials 324 , 000 Supervisor salary 88, 000 Sales commissions 84 , 000 Shipping 180, 000 Administrative salaries 138, 000 Depreciation Office equipment 108 , 000 Book Insurance 78, 000 office rent 88 , 000 Income 700, 000 Hint 1. Compute total variable cost per unit. 2. Compute total fixed costs. Print 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs Mc HillChapter 21 Exercises i Saved Help Save & Exit Submit Check my work 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. 16.66 points Required 1 Required 2 Required 3 03:27:08 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY eBook Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 10,000 14,000 Hint Variable costs Print References Fixed costs Required 2 Required 3 > Mc Graw Prev 1 of 6 Next > Hill