Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget...
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Accounting
Tempo Company's fixed budget based on sales of units folllows. Fixed Budget Sales units times $ per unit Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries DepreciationOffice equipment Insurance Office rent Income Compute total variable cost per unit. Compute total fixed costs. Prepare a flexible budget at activity levels of units and units.
Tempo Company's fixed budget based on sales of units folllows.
Fixed Budget
Sales units times $ per unit
Costs
Direct materials
Direct labor
Indirect materials
Supervisor salary
Sales commissions
Shipping
Administrative salaries
DepreciationOffice equipment
Insurance
Office rent
Income
Compute total variable cost per unit.
Compute total fixed costs.
Prepare a flexible budget at activity levels of units and units.
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