Tempo Company’s fixed budget for the first quarter of calendar year 2013 reveals the following.
Sales (18,000 units) $ 3,672,000 Cost of goods sold Direct materials $ 432,000 Direct labor 763,920 Production supplies 497,160 Plant manager salary 232,000 1,925,080 Gross profit 1,746,920 Selling expenses Sales commissions 136,620 Packaging 285,840 Advertising 100,000 522,460 Administrative expenses Administrative salaries 282,000 Depreciation—office equip. 252,000 Insurance 222,000 Office rent 232,000 988,000 Income from operations $ 236,460
Prepare flexible budgets that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 16,000, 18,000, and 20,000 units. (Round cost per unit to 2 decimal places.)
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