Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $204 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income Required 1 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 2 3,264,000 Complete this question by entering your answers in the tabs below. Required 3 Compute total variable cost per unit. Total variable cost per unit 384,000 704,000 432,000 184,000 112,000 256,000 234,000 204,000 174,000 184,000 396,000 < Required 1 Required 2 >
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $204 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income Required 1 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 2 3,264,000 Complete this question by entering your answers in the tabs below. Required 3 Compute total variable cost per unit. Total variable cost per unit 384,000 704,000 432,000 184,000 112,000 256,000 234,000 204,000 174,000 184,000 396,000 < 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 1PA
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