Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units...

 

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Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials 2,842,000 322,000 616,000 364,000 Supervisor salary 122,000 Sales commissions 112,000 Shipping 210,000 Administrative salaries 172,000 Depreciation-office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 548,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 0.00 0 0 $ 0 S 0 S 0 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials 2,842,000 322,000 616,000 364,000 Supervisor salary 122,000 Sales commissions 112,000 Shipping 210,000 Administrative salaries 172,000 Depreciation-office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 548,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 0.00 0 0 $ 0 S 0 S 0

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