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Firefox File Edit View History Bookmarks Tools Window Help ? e?15% D Wed 10:22 PM Atika Ishtiaq a E ··· C Chegg Study | Gulded Solution x C Firetox File Edit View History Bo X × © Solved: Tempo Company's fire X + ? ,? https://www.chegg.com/homework-help/questions-and-ans 133% | search Chegg. Study Signe TEXTBOOK SOLUTIONS EXPERT Q&A; Search TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Rate answer here Flexible Budget ...Flexible Budget- Variable Amount per Unit Total Fixed Cost 14,000 units16,000 units 18,000 units Variable Cost: Direct Materials Direct Labor Production Supplies Sales Commission Packing 25.00 43.00 26.00 7.00 16.00 350,000.00 602,000.00 364,000.00 98,000.00 224,000.00 400,000.00 688,000.00 416,000.00 112,000.00 256,000.00 450,000.00 774,000.00 468,000.00 126,000.00 288,000.00 1,638,000.00 1,872,000.00 2,106,000.00 Fixed Cost: Administrative Salaries Plant Manager Salary Depreciation office equipments Insurance Office Rent Advertising 250,000.00 250,000.00 250,000.00 250,000.00 220,000.00 190,000.00 200,000.00 100,000.00 200,000.00200,000.00 200,000.00200,000.00 220,000.00 190,000.00 200,000.00 100,000.00 220,000.00 190,000.00 200,000.00 100,000.00 220,000.00 190,000.00 200,000.00 100,000.00 1,160,000.00 1,160,000.00 1,160,000.00 1160,000.00 2,798,000.00 3,032,000.00 3,266,000.00 Total Cost 1026 UN

Explanation / Answer

Flexible Budget VC per unit Total 14000units 16000units 18000units Fixed cost Sales 215 3010000 3440000 3870000 variable cost: Diret material 25 350000 400000 450000 Direct Labour 43 602000 688000 774000 Production supplies 26 364000 416000 468000 Sales commission 7 98000 112000 126000 Pakaging 16 224000 256000 288000 Total Variable cost 117 1638000 1872000 2106000 Contribution margin 98 1372000 1568000 1764000 Fixed coost: Admin salaries 250000 250000 250000 250000 Plant manager salary 200000 200000 200000 200000 Depreciation 220000 220000 220000 220000 Insurance 190000 190000 190000 190000 office rent 200000 200000 200000 200000 Advertising 100000 100000 100000 100000 Total fixed cost 1160000 1160000 1160000 1160000 Income from operations 212000 408000 604000

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