Please do not give solution in image format thanku Tempo Company's fixed budget (based on sales of 14,000 units) folllows.Fixed BudgetSales (14,000 units x $218 per unit)CostsDirect materialsDirect laborIndirect materialsSupervisor salarySales commissionsShippingAdministrative salariesDepreciation-office equipmentInsuranceoffice rentIncome3,052,0001. 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.Required 1 Required 2 Required 3Complete this question by entering your answers in the tabs below.Compute total variable cost per unit.Total variable cost per unit322,000602,000378,000122,000112,000224,000172,000142,000112,000122,000744,000< Required 1Required 2 > Tempo Company's fixed budget (based on sales of 14,000 units) follows.Fixed Budgetsales (14,000 units x $218 per unit)CostsDirect materials.Direct laborIndirect materialsSupervisor salarysales commissionsshippingAdministrative salariesDepreciation-office equipmentInsuranceoffice rentIncomeRequired 11. 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.Compute total fixed costs.Total fixed costsIncomeDirect materialsDirect laborIndirect materialsSupervisor salarysales commissionsshippingAdministrative salariesDepreciation-office equipmentInsuranceoffice rentTempo Company's fixed budget (based on sales of 14.000 units) follows.Fixed BudgetSales (14,000 units $218 per unit)costsRequired 2SalesVariable costsDirect materiasInsuranceOffice rentDirect laborIndirect materialsSales commissionsShippingTotal variable costsContribution marginFixed costsRequired 31. Compute total variable cost per unit.2. Compute total fixed costs.3. Prepare a flexible budget at activity levels of 12.000 units and 16,000 units.Supervisor salaryAdministration salariesDepreciation Office equipmentComplete this question by entering your answers in the tabs below.Totalfixed costsIncomeRequired 1 Required 2 Required 3Prepare a flexible budget at activity levels of 12,000 units and 16,000 units.TEMPO COMPANY< Required 13,052,000322,000602,000378,000122,000117,0003,052,000224,000172,000142,000112,000122,000144,000$< Required 2322,000602,000378,000122.000Flexible BudgetVariable Amount Total Fixedper UnitCost218.00112,000224,000172,000142,000112,000122,000744,0000.00S322,000.00602.000.00378.000.00112.000.00$ 224,000Flexible Budget for:Units Sales Unit Sales ofof 12,00016,00005Required 3>Required 3 >0050

Variable cost is the cost that changes with change in activity of cost driver used. The variable…

Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $218 per unit) Costs Direct materials. Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries. Depreciation-office equipment Insurance office rent Income 3,052,000 322,000 602,000 378,000 122,000 112,000 224,000 172,000 142,000 112,000 122,000 744,000 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.

Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $218 per unit) Costs Direct materials. Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries. Depreciation-office equipment Insurance office rent Income 3,052,000 322,000 602,000 378,000 122,000 112,000 224,000 172,000 142,000 112,000 122,000 744,000 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.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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