- 5 Required 1 Required 2 Required 3 Prepare A Flexible Budget At Activity Levels Of 10 000 Units And 14 000 Units Tempo 1 (147.57 KiB) Viewed 24 times
- 5 Required 1 Required 2 Required 3 Prepare A Flexible Budget At Activity Levels Of 10 000 Units And 14 000 Units Tempo 2 (147.57 KiB) Viewed 24 times
- 5 Required 1 Required 2 Required 3 Prepare A Flexible Budget At Activity Levels Of 10 000 Units And 14 000 Units Tempo 3 (119.72 KiB) Viewed 24 times
5 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Variable costs 0.00 Fixed costs + < Required 2 $ Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 0 0 0 0 $ Required 3 > $
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $215 per unit) 2,580,000 Costs 300,000 Direct materials. Direct labor. 516,000 Indirect materials 336,000 100,000 Supervisor salary Sales commissions 96,000 Shipping 180,000 150,000 Administrative salaries Depreciation-Office equipment 120,000 Insurance 90,000 Office rent 100,000 Income 592,000 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. es 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 > k