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Tempo Companys fixed bucdget (based on salos of 18,000 unitc) for the first quarter of calendar year 2017 reveals the following Sales (18,000 units) Cost of goeds sold $3, 654, 000 $450,000 Direet materials Dizect labor Prodactin supplies Plant manager salary 174,000 68,000 250,000 1,942,000 Gross profit Belling expenses 1,712,G00 162,000 270,000 100, 000 Packaging 532, 000 Mdninistrative expenses 300, 000 270,000 240, 000 250,0001.060,000 dainistrative salaries Efice equip. Offiee sent Incone Eron operations S120, 000 Complete the following floxtble budgets for sales volumes of 16.000,18.000, and 20.000 units. (Round cost per unit to 2 decimal places) Flexible Budgets For Quarter Ended March 31, 2017 -Flexible Budget at Variable Amount per Cost Total Fixed 16,000 18,000 20.000 units units units Variable oosts Direot materials Direct labor Production supplies Saies Total foxed costs Contribution marg 0.00 ype here to search
$120,000 Incone from opexations Complete the foilowing flexdble budgets for sales volumes of 16,000, 18.000, and 20000 unts. (Round cost per unit to 2 decimal places) Flexible Budgets For Quarter Ended March 31, 2017 exible Budget at 18,000 20,000 Variable Total Fixed 16.000 units Amount per Cost units units Variable costs: Direct materials Direct labor Production supplies Sales Total foxed costs 0.00 margn Foxed costs Plant manager salary Adv Administrative salares xed costs Income from operatons c Prey 27 Next 2 pe here to search
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