Exercise $23-3($Algo$)$ Preparing flexible budgets LO P$1$

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $12,000$ units and $16,000$ units.

Answer is not complete.

Complete this question by entering your answers in the tabs below. Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $12,000$ units and $16,000$ units.

Answer is not complete.

Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Compute total variable cost per unit.

Total variable cost per unit

$$,117$ Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $12,000$ units and $16,000$ units.

Answer is not complete.

Complete this question by entering your answers in the tabs below.

Compute total fixed costs. $\backslash$table$[[$TEMPO COMPANY$],[,,$Flexible Budget,Flexible Budget for:$],[,,\backslash$table$[[$Variable$],[$Amount per$],[$Unit$]],\backslash$table$[[$Total$],[$Fixed$],[$Cost$]],\backslash$table$[[$Units$],[$Sales of$],[12,000]],\backslash$table$[[$Unit$],[$Sales of$],[16,000]]],[$Sales$,(,201\mathrm{.}00\backslash$times $,,$$$2,412,000\backslash$times $,$$$3,216,000\backslash$times $],[$Variable costs$],[$Direct materials,$(,23\mathrm{.}00\backslash$times $,,28\backslash$times $,],[$Direct labor,$(,43\mathrm{.}00$vv$,,602,000\backslash$times $,],[$Indirect materials,O$,28\mathrm{.}00$vv$,,392,000\backslash$times $,],[$Sales commissions,O$,7\mathrm{.}00$vv$,,9,800\backslash$times $,],[$Shipping$,(,16\mathrm{.}00,,224,000\backslash$times $,],[$Total variable costs,$(,117\mathrm{.}00,,1,227,828,0],[$Contribution margin,$(,,,,],[$Fixed costs$],[$Administration salaries,V$,,186,000,186,000,186,000],[$Depreciation$-$Office equipment,OInsurance$,$OOffice rent,Total fixed costs,$,,$$$604,000,$$$604,000,$$$604,000],[$Income$,(,,,,]]$