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Category > Accounting Posted 06 May 2017 My Price 12.00

Tempo Company's fixed budget for the first quarter

Tempo Company's fixed budget for the first quarter of calendar year 2013 reveals the following.

  

                    
  Sales (14,000 units)           $ 2,996,000  
  Cost of goods sold                
       Direct materials   $ 338,940          
       Direct labor     608,440          
       Production supplies     372,540          
       Plant manager salary     138,940       1,458,860  
                  
  Gross profit             1,537,140  
  Selling expenses                
       Sales commissions     101,500          
       Packaging     216,300          
       Advertising     100,000       417,800  
                  
  Administrative expenses                
       Administrative salaries     188,940          
       DepreciationAc€??office equip.     158,940          
       Insurance     128,940          
       Office rent     138,940       615,760  
                  
  Income from operations           $ 503,580  
                  
 

  

Prepare flexible budgets that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. (Round cost per unit to 2 decimal places.)

 
 
TEMPO COMPANY
Flexible Budgets
For Quarter Ended March 31, 2013
  ------Flexible Budget------ ------Flexible Budget at ------
  Variable Amount per Unit Total Fixed Cost 12000 units 14000 units 16000 units
           
Variable costs:          
           
           
           
           
           
           
           
           
Fixed costs:          
           
           
           
           
           
           
           
           
     

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Alpha Geek
(8)
Status NEW Posted 06 May 2017 03:05 PM My Price 12.00

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file 1494083908-941396_1_636296310454248304_Flexible-Budget.xlsx preview (97 words )
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