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Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 10,000 units) folllows. od 2,000,000 Pixed Budget Sales (10,000 units X $200 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income 240,000 420,000 280,000 40,000 70,000 140,000 90,000 60,000 30,000 40.000 590,000 nces 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 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 por unit Romured Required 2 > Tempo Company's fixed budget (based on sales of 10,000 units) tolllows. 2,000,000 Fixed Budget Sales (10,000 units X $200 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salarios Depreciation office equipment Insurance ottice rent Income 240,000 420.000 280,000 40,000 70,000 140,000 90,000 60,000 30,000 40.000 590,000 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: Required 2 Required 3 Compute total fixed costs. Total fixed costs Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 8,000 12,000 ed Variable costs ok ht nt ces Fixed costs