Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget $216 per unit) Sales (12,000 unite Costs Direct materials Direct labor Indirect materiale Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-ottice equipment Insurance office rent Income 2,592,000 280,000 520,000 336,000 80,000 96,000 168,000 Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit 138,000 100,000 70,000 88,000 676,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below.

Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget $216 per unit) Sales (12,000 unite Costs Direct materials Direct labor Indirect materiale Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-ottice equipment Insurance office rent Income 2,592,000 280,000 520,000 336,000 80,000 96,000 168,000 Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit 138,000 100,000 70,000 88,000 676,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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