- Tempo Company S Fixed Budget Based On Sales Of 14 000 Units Folllows Fixed Budget Sales 14 000 Units X 202 Per Unit 1 (36.16 KiB) Viewed 18 times
Tempo
Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $202 per unit) 2,828,000 Costs 322,000 Direct materials Direct labor Indirect materials 616,000 378,000 Supervisor salary Sales commissions 122,000 98,000 Shipping 210,000 172,000 Administrative salaries. Depreciation-office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 534,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit < Required 1 Required 2 >
Required 1 Required 2 Compute total fixed costs. Total fixed costs Required 3 < Required 1 Required 3 >
Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. TEMPO
COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Variable costs Fixed costs < Required 2 Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 Required 3 >