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2 Exercise 8-3 (Algo) Preparing flexible budgets LO P1 ces Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Pixed Budget Sales (10,000 units * $204 per unit) 2,040,000 Costs Direct materials 230,000 Direct labor 430,000 Indirect materials 270,000 Supervisor salary 30,000 Sales commissions 80,000 Shipping 160,000 Administrative salaries 80,000 Depreciation-office equipment 50,000 Insurance 20,000 Office rent 30,000 Income 660,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 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 2 Exercise 8-3 (Aigo) Preparing flexible budgets LO P1 is Book Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units * $204 per unit) 2,040,000 Costs Direct materials 230,000 Direct labor 430,000 Indirect materials 270,000 Supervisor salary 30,000 Sales commissions 80,000 Shipping 160,000 Administrative salaries 80,000 Depreciation-office equipment 50,000 Insurance 20,000 office rent 30,000 Income 660,000 Hint Prences 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. Complete this question by entering your answers in the tabs below. 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 8,000 units and 12,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 8,000 12,000 Variable costs es Fixed costs