Sales (7,000 units x $400 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. $ 2,800,000 280,000 490,000 175,000 65,000 140,000 154,000 210,000 35,000 20,000 36,000 1,195,000 3. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. Sales Variable costs Direct materials Direct labor Sales commissions Indirect materials Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Income TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost S 400.00 Flexible Budget for. Units Sales Unit Sales of of 6,000 8,000 $2,400,000 $3,200,000 40.00 240,000 320,000 70.00 420,000 580,000 20.00 120,000 160,000 25.00 150,000 200,000 22.00 132.000 176,000 177.00 $ 223.00 1,062,000 1.416,000 1,338,000 1,784,000 65,000 65,000 65,000 210,000 210,000 210,000 35,000 35,000 35,000 20,000 20,000 20,000 36,000 38,000 36,000 $ 366,000 $ 368,000 $ 366,000 $ 972,000 $1,418,000

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Sales price $91  Direct material per unit 31  Direct labor per unit 16  Variable manufacturing overhead per unit 13  Fixed manufacturing overhead per unit 77,000  Variable sales and admin expenses per unit 4  Fixed sales and admin expenses per unit 24,000  Taxes 30%* *of income before taxes Prepare a flexible budgeted income for 100,000 units using the above information from a static budget for 80,000 units: Flexible Budgeted Income Statement   $- Select - Cost of Goods Sold     - Select -   - Select -   - Select -   - Select -   $- Select -   $- Select -   - Select -   - Select -   $- Select -   - Select -   $- Select -

Master Actual           Budget           Sales (units)             800,000             780,000                       Sales Revenue    6,000,000.47    5,790,000.59                          Variable Costs             Blank flash drives    1,800,000.24    1,800,000.44         Direct labor       420,000.55       495,000.94         Variable overhead       780,000.24       717,000.34         Variable marketing & admin       600,000.48       615,000.75            Total Variable Costs    3,600,001.51    3,627,002.47         Contribution Margin    2,399,998.96    2,162,998.12            Fixed Costs             Manufacturing overhead    1,164,000.68    1,164,000.68         Marketing       360,000.38       360,000.38         Administrative       195,000.92       195,000.92            Total Fixed Costs    1,719,001.98    1,719,001.98         Profit       680,996.98       443,996.14                                     Calculate a flexible budget and…