Relp

SMVUs Ext

Submit

Check my work

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

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

$\backslash$table$[[$Fixed Budget$],[$Sales $(18,000$ units $$$$203$ per unit$),3,654,$ e$00],[$Costs$,],[$Direct materials,$432,000],[$Direct labor,$792,000],[$Indirect materials,$486,200],[$Supervisor salary,$232,200],[$Sales commissions,$126,000],[$Shipping$,288,000],[$Adninistrative salaries,$282,000],[$Depreciation$-$office equipnent,$252,000],[$Insurance$,222,000],[$office rent,$232,000],[$Income$,310,600]]$

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.

TEMPO COMPANY

Sived

Corimetr

Help

Save $8$ filt

Submit

Required $1$

Required $2$

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

$\backslash$table$[[$TEMPO COMPANY$],[$Flexible Budget,Flexible Budget for:$],[,$Varlable Ambunt per Unit,Total Fixed Cost$],[,,,,],[$Variable costs,,,,$],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,0\mathrm{.}00,,0,0],[,,,,],[$Fixed costs,,,,$],[,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,$$ $0,50,$$ $0],[,,,,]]$

Prev

$2$ of $8$