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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget...

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Accounting

Tempo Company's fixed budget (based on sales of 12,000 units) folllows.

Fixed Budget
Sales (12,000 units $213 per unit) 2,556,000
Costs
Direct materials 276,000
Direct labor 504,000
Indirect materials 336,000
Supervisor salary 76,000
Sales commissions 96,000
Shipping 180,000
Administrative salaries 126,000
DepreciationOffice equipment 96,000
Insurance 66,000
Office rent 76,000
Income 724,000

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.

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