Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units...
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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $219 per unit) Costs Direct materials Direct labor Indirect materials 3,942,000 450,000 792,000 468,000 Supervisor salary Sales commissions Shipping 250,000 144,000 270,000 Administrative salaries 300,000 Depreciation-Office equipment 270,000 Insurance 240,000 Office rent 250,000 Income 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units $219 per unit) Costs Direct materials Direct labor Indirect materials 3,942,000 450,000 792,000 468,000 Supervisor salary 250,000 Sales commissions 144,000 Shipping 270,000 Administrative salaries 300,000 Depreciation-Office equipment 270,000 Insurance 240,000 Office rent 250,000 Income 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. 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. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Required 3 > Fixed Budget Sales (18,000 units $219 per unit) Costs Direct materials Direct labor Indirect materials 3,942,000 450,000 792,000 468,000 Supervisor salary Sales commissions Shipping 250,000 144,000 270,000 Administrative salaries 300,000 Depreciation-Office equipment 270,000 Insurance 240,000 Office rent 250,000 508,000 Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. 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. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 16,000 20,000 Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $219 per unit) Costs Direct materials Direct labor Indirect materials 3,942,000 450,000 792,000 468,000 Supervisor salary Sales commissions Shipping 250,000 144,000 270,000 Administrative salaries 300,000 Depreciation-Office equipment 270,000 Insurance 240,000 Office rent 250,000 Income 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units $219 per unit) Costs Direct materials Direct labor Indirect materials 3,942,000 450,000 792,000 468,000 Supervisor salary 250,000 Sales commissions 144,000 Shipping 270,000 Administrative salaries 300,000 Depreciation-Office equipment 270,000 Insurance 240,000 Office rent 250,000 Income 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. 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. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Required 3 > Fixed Budget Sales (18,000 units $219 per unit) Costs Direct materials Direct labor Indirect materials 3,942,000 450,000 792,000 468,000 Supervisor salary Sales commissions Shipping 250,000 144,000 270,000 Administrative salaries 300,000 Depreciation-Office equipment 270,000 Insurance 240,000 Office rent 250,000 508,000 Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. 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. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 16,000 20,000
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Related Book For
Fundamental Accounting Principles
ISBN: 978-1259536359
23rd edition
Authors: John Wild, Ken Shaw, Barbara Chiappett
Posted Date:
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