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Question: tempo companys fixed budget based on sales of 18000 units...

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Tempo Companys fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget Sales (18,000 units) Cost of goods sold $3,888,000 Direct materials Direct labor Production supplies Plant manager salary $432,000 774,000 486,000 232,000 1,924,000 Gross profit Selling expenses 1,964,000 Sales commissions Packaging Advertising 162,000 252,000 100.000 514,000 Administrative expenses Administrative salaries epreciation-office equip. Insurance Office rent 282,000 252,000 222,000 232,000 988,000 462,000 Income from operations Complete the following flexible budgets for sales volumes of 16,000, 18,000, and 20,000 units. (Round cost per unit to 2 decimal places.)TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget -Flexible Budget at.... Variable Amount per Unit Total Fixed 16,000 units 18,000 units 20,000 units Cost Variable costs: Fixed costs:

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