Please do not give solution in image format thanku Tempo Company's fixed budget (based on sales of 16,000 units) follows.Fixed BudgetSales (16,000 units x $209 per unit)CostsDirect materialsDirect laborIndirect materialsSupervisor salarySales commissionsShippingAdministrative salariesDepreciation-office equipmentInsuranceoffice rentIncome3,344,000384,000688,000432,000184,000128,000256,000234,000Required 1 Required 2 Required 3Compute total variable cost per unit.Total variable cost per unit204,000174,000184,000476,0001. Compute total variable cost per unit.2. Compute total fixed costs.3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units.Complete this question by entering your answers in the tabs below.Required 1Required 2 >|| Tempo Company's fixed budget (based on sales of 16,000 units) folllows.Fixed BudgetSales (16,000 unitsCostsDirect materialsDirect laborIndirect materialsSupervisor salarySales commissionsShippingAdministrative salariesDepreciation office equipmentInsuranceoffice rentIncome$209 per unit)Required 1 Required 2Compute total fixed costs.Total fixed costs1. Compute total variable cost per unit.2. Compute total fixed costs.3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units.Complete this question by entering your answers in the tabs below.Required 1 Required 2Variable costsRequired 3Fixed costs3,344,000384,000688,000432,000184,000128,000256,000234,000204,000174,000184,000476,000Required 3< Required 1Prepare a flexible budget at activity levels of 14,000 units and 18,000 units.TEMPO COMPANYRequired 3 >Flexible BudgetVariable Amount Total Fixedper UnitCost0.00$Flexible Budget for:Units Sales Unit Sales ofof 14,000 18,0000 $00 $0

The term "variable cost" refers to a cost that varies as the level of activity changes, i.e., the…

Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units * $209 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rent Income 3,344,000 384,000 688,000 432,000 184,000 128,000 256,000 234,000 204,000 174,000 184,000 476,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Complete this question by entering your answers in the tabs below. Required 1 Required 2 >

Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units * $209 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rent Income 3,344,000 384,000 688,000 432,000 184,000 128,000 256,000 234,000 204,000 174,000 184,000 476,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Complete this question by entering your answers in the tabs below. Required 1 Required 2 >

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter8: Budgeting

Section: Chapter Questions

Problem 1PB

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