Sales (14,000 units $204 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rent Income 2,8 322,000 588,000 378,000 122,000 112,000 210,000 172,000 142,000 112,000 122,000 576,000 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.
Sales (14,000 units $204 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rent Income 2,8 322,000 588,000 378,000 122,000 112,000 210,000 172,000 142,000 112,000 122,000 576,000 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.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:Fixed Budget
Sales (14,000 units $204 per unit)
Costs
Direct materials
Direct labor
Indirect materials
Supervisor salary
Sales commissions
Shipping
Administrative salaries
Depreciation-office equipment
Insurance
Office rent
Income
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.
2,856,000
322,000
588,000
378,000
122,000
112,000
210,000
172,000
142,000
112,000
122,000
576,000
Required 1 Required 2
Required 3
Prepare a flexible budget at activity levels of 12,000 units and 16,000 units.
TEMPO COMPANY
Sales
Variable costs
Direct labor
Flexible Budget
Variable Amount Total Fixed
Cost
per Unit
115.00
$
42.00
$
670,000 00
Flexible Budget for
Units Sales Unit Sales of
of 12,000
16,000
$2,448,000 $3,264,000
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