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Exercise 8.3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales...

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Exercise 8.3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,884,000 Fixed Budget Sales (14,889 units * $206 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income 322,000 616,000 392,800 122,000 126,000 210,eee 172,000 142,880 112, eee 122.eee 548, eee 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 REOLE Required 2 Required 1 Tequired 2. Required 3 Compute total fixed costs. Total fixed costs 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 Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales Cost of 12,000 of 16,000 per Unit Variable costs 0.00 0 Fixed costs S os 0 s 0

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