Exercise $8-3($Algo$)$ Preparing flexible budgets LO P$1$

Tempo Company's fixed budget $($based on sales of $18,000$ units$)$ folllows.

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $16,000$ units and $20,000$ units.

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

Prepare a flexible budget at activity levels of $16,000$ units and $20,000$ units.

Using formulas, compute the amount of the unit cost difference that is traceable to each of the variances computed above.

SHOW ALL EXEL FORMULAS FOR EACH BLANK