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

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Accounting

Tempo Company's fixed budget (based on sales of 14,000 units) folllows.
Fixed Budget
Sales (14,000 units \times $202 per unit)2,828,000
Costs
Direct materials 350,000
Direct labor 588,000
Indirect materials 378,000
Supervisor salary 150,000
Sales commissions 112,000
Shipping 196,000
Administrative salaries 200,000
DepreciationOffice equipment 170,000
Insurance 140,000
Office rent 150,000
Income 394,000
Compute total variable cost per unit.
Compute total fixed costs.
Prepare a flexible budget at activity levels of 12,000 units and 16,000 units.
Compute total variable cost per unit.
Compute total fixed costs.
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.
Compute total variable cost per unit.Compute total variable cost per unit.
Compute total fixed costs.
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.
Compute total fixed Prepare a tiexible buaget at activity levels of 12,000 units and 16,000 units.costs.
Total fixed costs.
Compute total fixed costs.
Compute total variable cost per unit.
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