Tempo Companys fixed budget (based on sales of 12,000 units) folllows. Tempo Companys fixed budget (based on sales of 7,000 units) for the first quarter of calendar year 2017 reveals the following. fixed budget sales (14,000 units * $202 per unit) 2,828,000 costs direct materials 336,000direct labor 588,000indirect materials 392,000supervisor salary 136,000sales commissions 98,000 shipping 210,000administrative salaries 186,000depreciation-office equipment 156,000 …. Tempo Companys fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. Formula Lucia Company Mia Wiz Company Image transcriptions. The capitals 2017 budget has been reduced to Rp62. ACG3073 Ch 8 HW i 16 Tempo Companys fixed budget (based on sales of 12,000 units) folllows. $ 2,800,000 Fixed Budget Sales (7,000 units * $400 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation office equipment Insurance Office rent Income 280,000 490,000 175,000 65,000. Compute total fixed costs 3. Expert Solution Want to see the full answer? Check out a sample Q&A here See Solution. Tempo Company’s fixed budget (based on>. 000 unit Tempo Companys fixed budget (based on sales of 14,000 units) folllows. (2) Compute the total fixed costs. Complete the following flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. 00$2,954,000$3,798,000Variable costsDirect Material24336,000432,000Direct Labor44616,000792,000Indirect. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Fixed Budget Sales (14,000 units × $205 per unit) 2,870,000 Costs Direct materials 336,000 Direct. The Division serves the customers from 51 sales branches throughout Indonesia, covering Pharma, Modern Trade, and General Trade channels. The website also offers a used truck locating service to help you find a truck that fits your needs and budget. (2) Compute the total fixed costs. Requirement 1Total Variable Cost Per Unit$117Requirement 2Total Fixed Costs$980,000Requirement 3TEMPO COMPANYFlexible BudgetFlexible Budget for:Sales$211. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. TEMPO COMPANY Direct materials Direct labor Indirect materials Sales commissions Chinning Flexible Budget Variable Amount per Unit $ 214. 3 (Algo) Preparing flexible budgets LO P1 Tempo C>Exercise 8. Compute total variable cost per unit. Actual expenses include $27,000 fixed expenses. Tempo Companys fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following. 3 that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 6,000, 7,000, and 8,000 units. Prepare a flexible budget at activity leveis of 10. The Monthly budget is only supported by Tempo Timesheets, where the monthly budget is a legacy feature from when Tempo Accounts was part of Tempo Timesheets before Tempo Books was fully developed. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter of calendar year 2017 reveals the following. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. Tempo Companys fixed budget (based on sales of 16,000 units) folllows. Solved] Preparing flexible budgets P1 Tempo Companys fixed budget. Tempo Companys fixed budget (based on sales of 12,000 units) folliows 1. Fixed Budget Sales (12,000 units x $216 per unit) Costs Direct materials Direct labor Indirect materials. Solved Tempo Companys fixed budget (based on sales of. Flexible Budget Performance Report For Month Ended June 30 Flexible Budget Actual Results (11,100 units) (11,100 units) Variances Favorable/Unfavorable Sales $ 27,000 Favorable Variable costs 354,000 Contribution margin 488,400 Fixed costs 273,000 288,000 Income Show more Image transcription text. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of Cost of 14,000 18,000 $ 205. 00 O 616,000 792,000 Sales commissions 98,000 210,000 O 120,000 270,000 O Shipping. Tempo Company’s fixed budget (based on sales of 7,000 units) for the first quarter of calendar year 2017 reveals the following. Solved Tempo Companys fixed budget (based on sales of 7,000. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. 16 Tempo Companys fixed budget (based on sales of 12,000. Tempo Company’s fixed budget (based on sales of 7,000 units) for the first quarter of calendar year 2015 reveals the following. 3 that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 6,000, 7,000, and 8,000 units. Tempo company 1. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Tempo Companys fixed budget (based on sales of 14,000 units) folllows. Tempo Companys fixed budget (based on sales of 10,000 units >Tempo Companys fixed budget (based on sales of 10,000 units. 00 per Unit Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping 0. Complete this question by entering your answers in the tabs. By setting the fixed budget for the Account, you. Tempo Companys fixed budget >Preparing flexible budgets P1 Tempo Companys fixed budget. Find Manufacturing Companies in Tirupati. fixed budget sales (14,000 units * $202 per unit) 2,828,000 costs direct materials 336,000direct labor 588,000indirect materials 392,000supervisor salary 136,000sales commissions 98,000 shipping 210,000administrative salaries 186,000depreciation-office. Tempo companys fixed budget (based on sales of 14,000 units) folllows. Tempo Companys fixed budget (based on sales of 7,000 units) follows. Accounting Business Managerial Accounting Answer & Explanation Solved by verified expert All tutors are evaluated by Course Hero as an expert in their subject area. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Prepare flexible budgets following the format of Exhibit 23. Pronaro a flexible budget at activity lovole of 12. We are financiers to homebuilders and their projects. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Tempo Companys fixed budget (based on sales of 7,000 units) follows. Fixed Budget Sales (16,000 units × $202 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 3,232,000 384,000 672,000 448,000. Tempo Company’s fixed budget (. Tempo Companys fixed budget (based on sales of 10,000 units. ) Business Accounting Sign up to view the entire interaction Answer & Explanation. Prepare flexible budgets following the format of Exhibit 21. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount per Unit 207. Tempo Companys fixed budget (based on sales of 12,000 units) folllows. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following FixedBudget Sales (16,000 units X $211 per unit) 2184,000 Cost of goods sold Direct materials 322,000 Direct labor 602,000 Production supplies 392,000 Plant manager salary 122,000 14,38,000 Gross profit 13,76,000 Selling expenses. CO, Jakarta - The government of Jakarta is delaying several projects because of a budget cut of Rp4. Tempo Companys fixed budget (based on sales of 10,000 units) folllows. Tempo Companys Fixed BudgetFixed Budget Sales (16,000 units × $208 per unit) $3,328,000. Tempo Companys fixed budget (based on sales of 18,000. Pay-as-you-go plans with 100-day and 365-day calling periods. Expert Solution Want to see the full answer? Check out a sample Q&A here See Solution star_border. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following FixedBudget Sales (16,000 units X $211 per unit) 2184,000 Cost of goods sold Direct materials 322,000 Direct labor 602,000 Production supplies 392,000 Plant manager salary 122,000 14,38,000 Gross profit 13,76,000 Selling expenses. 00 Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 8,000 12,000 $1,712,000 $2,568,000 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels …. Fixed Budget Sales (16,000 units × $202 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 3,232,000 384,000 672,000 448,000. TEMPO COMPANY Direct materials Direct labor Indirect materials Sales commissions Chinning Flexible Budget Variable Amount per Unit $ 214. Tempo Companys fixed budget based on sales of 7>ch8. Fixed Budget Sales (16,000 units × $208 per unit) $3,328,000 Cost of goods sold Direct materials $384,000 Direct labor 704,000 Production supplies 448,000 Plant manager salary 184,000 $1,720,000 Gross profit 1,608,000 Selling expenses. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter of calendar year 2017 reveals the following. 000 units and 14,000 units Complete this question by entering your answers in the tabs below. Tempo Company’s fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2015 reveals the following. Tempo offers a variety of cutting edge financing solutions including debt, mezzanine debt, preferred equity and JV equity. 3 that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 6,000, 7,000, and 8,000 units. Tempo Companys fixed budget (based on sales of 14,000 units) folllows. (3) Compute the income from operations for sales volume of 10,000 units. Tempo Companys fixed budget (based on sales of 12,000 units) folliows 1. 12 Purchased lenses for $896 from Nano Glass, Invoice 7282, dated June 9;. Tempo Companys fixed budget (based on sales of 18,000 units). Tempo Company’s fixed budget (based on sales of 7,000 units) for the first quarter of calendar year 2017 reveals the following. Compute total variable cost per unit. Tempo Companys fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. How Tempo Achieves Scalable Team Budget Management. CO, Jakarta - The head of Jakarta Budgetary Board, Prasetio Edi Marsudi, suggested that the budget of Anies Baswedan s team for accelerated development or TGUPP comes from the governors operational funds. Fixed Budget Sales (12,000 units × $204 per unit) 2,448,000 Costs Direct materials 276,000 Direct labor 528,000 Indirect materials 324,000 Supervisor salary 76,000 Sales commissions 96,000 Shipping 168,000 Administrative salaries 126,000 Depreciation—Office equipment. Compute total variable cost per unit Total variable cost per unit $118. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Question: Tempo Companys fixed budget (based on sales of 12,000 units) folllows. 3-4, South Jakarta with branches and operational coverage throughout Indonesia. Tempo Companys fixed budget (based on sales of 14,000 units) for the. Tempo Companys fixed budget (based on sales of 12,000 units) folllows. Tempo Companys fixed budget (based on sales of 12. Fixed Budget Sales (18,000 units * $213 per unit) 3, 834, 090 Costs Direct materials 432, 000 Direct labor 774, 900 Indirect materials 486, 000 Supervisor salary 232, 000 Sales commissions 126, 900 Shipping 270, 000 Administrative salaries 282, 000 Depreciation-Office. Tempo Companys fixed budget (based on sales of 10,000 units) folllows. Tempo companys fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (7,000 units x $400 per unit) $2,800,000 Costs Direct materials Direct labor Indirect materials 280,000 490,000 175,000 IE Exercise 23-3 (Static): Preparing flexible budgets LO P1 Tempo Companys fixed. 00 0 0 Fixed costs 0 $ 0 $ 0 < Required 2 Required 3 Purchase A New Answer. Compute total fixed costs. Tempo Companys fixed budget (based on sales of 16,000 units >Tempo Companys fixed budget (based on sales of 16,000 units. The following actual financial. Tempo Companys fixed budget (based on sales of 12,000 units) for the first quarter of calendar year 2015 reveals the following: Fixed Budget /Sales (12,000 units) / /$2,580,000 /Cost of. Q: Tempo Companys fixed budget (based on sales of 14,000 units) folllows. Q2E Tempo Companys fixed budget (. Fixed Budget Sales (14,000 units × $218 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income 3,052,000 350,000 602,000 378,000 150,000 98,000 210,000 200,000 170,000 140,000 150,000. Tempo Companys fixed budget (based on sales of 14,000 units) folllows. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. The companies under the division are headquartered at Tempo Scan Tower, Jl. Total fixed costs=$1,220,000 3. Head of the Regional Development Planning Agency Tuty Kusumawati said almost all of Jakartas agencies will have delayed projects. Tempo Books Tip of the Month: Monthly budget and Fixed Budget. Tempo Prestasi Solusi Pembiayaan Pendidikan untuk Gapai Prestasi dan Cita-citamu Keunggulan : Limit pembiayaan dapat disesuaikan dengan kebutuhan, Maksimum pembiayaan 100% dari biaya kuliah, Sistem plafond pencairan dapat dilakukan dengan sistem termin, Jangka waktu pembiayaan 3 - 5 tahun, Suku bunga pembiayaan kompetitif. Hereditary Archaka Scheme notification issued on Oct 22 last year, but priests are yet to receive the benefits As the GO remains on paper, many archakas are forced to retire. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. 16 Tempo Companys fixed budget (based on sales of 12,000 units) folllows. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Fixed Budget Sales (14,000 Fixed Budget Sales (14,000 A: The variable cost per unit remains constant at every level of production. The fixed budget is fully supported by Tempo Books and reveals the status of the Account’s budget. Tempo Companys fixed budget (based on sales of 16,000 units) …. Tempo Companys fixed budget (based on sales of 16,000 units) for the. Tempo Companys fixed budget (based on sales of 7,000 units) follows. Fixed Budget Sales (14,000 units) $3,024,000 Cost of goods sold Direct materials $336,000 Direct labor 588,000 Production supplies 364,000 Plant manager salary 136,000 1,424,000 Gross profit 1,600,000 Selling expenses. The fixed budget is fully supported by Tempo Books and reveals the status of the Accounts budget. Requirements: 1. Total population of Tirupati (urban) City is 309,435 living in 68,725 Houses, Spread across total 40 villages and 5 panchayats. Top-up minutes that rollover to the next billing period. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Prepare a flexible budget at activity levels of 10,000 units and. $ 2,800,000 Fixed Budget Sales (7,000 units * $400 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation office equipment Insurance Office rent Income 280,000 490,000 175,000 65,000 …. Tempo Companys fixed budget (based on sales of 12,000 units) for the first quarter of calendar year 2015 reveals the following: Fixed Budget /Sales (12,000 units) / /$2,580,000 /Cost of. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of Cost of 14,000 18,000 $ 205. This way of budgeting fits in really well with the agile environment and makes it easier to adapt when things change. Prepare flexible budgets following the format of Exhibit 21. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Fixed BudgetSales (16,000 units × $207 per unit) $3,312,000 Cost of goods sold Direct materials $384,000 Direct labor 704,000 Production supplies 432,000 Plant manager salary 184,000 1,704,000 Gross profit 1,608,000 Selling expenses Sales commissions 112,000 Packaging 240,000 Advertising 100,000 452,000 Administrative expenses Administrative …. Compute total fixed costs. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. Monthly plans starting at $9. Fixed Budget Sales (10,000 units x $214 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance office rent Income 1. Question: Tempo Companys fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (10,000 units x $214 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance office rent Income 1. SOLVED] Tempo Company’s fixed budget (based on. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following FixedBudget Sales (16,000 units X $211 per unit) 2184,000 Cost of goods sold Direct materials 322,000 Direct labor 602,000 Production supplies 392,000 Plant manager salary 122,000 14,38,000 Gross profit 13,76,000 Selling expenses. Compute total variable cost per unit. The Monthly budget is only supported by Tempo Timesheets, where the monthly budget is a legacy feature from when Tempo Accounts was part of Tempo Timesheets before Tempo Books was fully developed. Required 3 174,000 184,000 396,000 Complete this question by entering your answers in the tabs below. Tempo Company’s fixed budget (based on sales of 7,000 units) for the first quarter of calendar year 2015 reveals the following. Budget Gets Cut; Jakarta Delays Vital Projects. Tempo Companys fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following. Tempo Companys fixed budget (based on sales of 14,000 units) …. Tempo Companys fixed budget (based on sales of 14,000 units >Tempo Companys fixed budget (based on sales of 14,000 units. Tempo Company’s fixed budget (based on sales of 7,000 units) for the first quarter of calendar year 2017 reveals the following. Fixed Budget 10 Sales (12,000 units x $210 per unit) 2,520, 000 points Costs. 8 Purchased film for $1,374 from Photo Supplies, Invoice 1102, dated June 3, net payable in 45 days. For the level of production achieved in May, the budgeted amounts were: sales, $1,300,000; variable costs, $750,000; and fixed costs, $300,000. Tempo Company’s fixed budget (based on sales of 7,000 units) for the first quarter of calendar year 2017 reveals the following. Step 3: You will be redirected to a new page where you can check the name of the applicant, survey number and approved building plan. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following FixedBudget Sales (16,000 units X $211 per unit) 2184,000 Cost of goods sold Direct materials 322,000 Direct labor 602,000 Production supplies 392,000 Plant manager salary 122,000 14,38,000 Gross profit 13,76,000 Selling expenses. Prepare a flexible budget at activity levels of 10,000 units. (4) Compute the income from operations for sales volume of 14,000 units. Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Companys fixed budget (based on sales of 18,000 units) follows. All of our monthly plans carryover your unused minutes u0003into your next month. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. 00 0 0 Fixed costs 0 $ 0 $ 0 < Required 2 Required 3 Purchase A New Answer. Tempo companys fixed budget (based on sales of 14,000 units. Solved Tempo Companys fixed budget (based on …. Tempo Companys fixed budget (based on sales of 16,000 >. 00 O 330,000 432,000 Direct labor 44. Pronaro a flexible budget at activity lovole of 12. June 1 Purchased instant cameras for $1,850 plus a freight charge of $130 from Pro Photo Equipment, Invoice 4241, dated May 27; the terms are 60 days net. (2) Compute the income from operations for sales volume of 14,000 units. Find detailed information on Manufacturing companies in Tirupati, Andhra Pradesh, India, including financial statements, sales and marketing contacts, top competitors, and. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Step-by-step explanation Step 1: Classify each cost Variable costs varies with the sales. 000 unit Tempo Companys fixed budget (based on sales of 14,000 units) folllows. (1) Compute the total variable cost per unit. Fixed Budget Sales (16,090 units * $215 per unit) 3, 440, 900 Costs Direct ma Image transcription text 1. Tempo Capital Group is a Chicago based national real estate capital advisory firm specializing in the homebuilding industry. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Tempo Companys fixed budget (based on sales of 12,000 units. (1) Compute the income from operations for sales volume of 10,000 units. Flexible Budget Lucia Company Mia Wiz Coputers Step-by-step explanation Tempo Company 1. Tempo companys fixed budget (based on sales of 14,000 units) …. Education Tempo Companys fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (16,090 units * $215 per unit) 3, 440, 900 Costs Direct ma Image transcription text 1. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of Cost of 14,000 18,000 $ 205. Tempo Companys fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following. Tempo companys fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (16,000 units) $ 3,264,000 Cost of goods sold Direct materials $ 384,000 Direct labor 672,000 Production supplies 448,000 Plant manager salary 184,000 1,688,000 Gross profit 1,576,000 Selling. 000 unit Tempo Companys fixed budget (based on sales of 14,000 units) folllows. Tempo Companys fixed budget (based on sales of >. Tempo Companys fixed budget (based on sales of 18,000 units) folllows. Question: Tempo Companys fixed budget (based on sales of 12,000 units) folllows. Compute total fixed costs Total fixed costs $1,310,000 3. 3 that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 6,000, 7,000, and 8,000 units. Home Builders & Residential Land Developers. Tempo Companys fixed budget (based on sales of 16,000 units. Answered: Digital World is a retail store that…. 00 O Units Total Fixed Cost Sales of 14,000 Unit Sales of 18,000 Sales 2,808. Andhra Pradesh: Hereditary Archakas yet to get fair deal. Q2E Tempo Company’s fixed budget (. Fixed BudgetSales (16,000 units × $207 per unit) $3,312,000 Cost of goods sold Direct materials $384,000 Direct labor 704,000 Production supplies 432,000 Plant manager salary 184,000 1,704,000 Gross profit 1,608,000 Selling expenses Sales commissions 112,000 Packaging 240,000 Advertising 100,000 452,000 Administrative expenses Administrative …. Tempo Companys fixed budget (based on sales of 12,000 units) for the first quarter of calendar year 2015 reveals the following Fixed Budget Sales (12,000 units) $2,580,000 Cost of goods sold Direct materials 276,000 Direct labor 528,000 312,000 Posted one year ago View Answer Q:. Fixed Budget 10 Sales (12,000 units * $210 per unit) 2,520,000 points Costs Direct materials 288 , 000 Direct labor 516, 000 Indirect material Show more Show more Accounting Business Managerial Accounting SPM MISC Answer & Explanation Solved by verified expert. If TGUPP still remains established, it is allowed to use the governors operational funds, said Prasetio during a budget board meeting on Monday, December 9. Jakarta DPRD Advises Anies Team Budget from Governors Fund. Fixed BudgetSales (16,000 units × $207 per unit) $3,312,000 Cost of goods sold Direct materials $384,000 Direct labor 704,000 Production supplies 432,000 Plant manager salary 184,000 1,704,000 Gross profit 1,608,000 Selling expenses Sales. Requirement 1 Total Variable Cost Per Unit $117 Requirement 2 Total Fixed Costs $980,000 Requirement 3 TEMPO COMPANY Flexible Budget Flexible Budget for: Sales $ 211. The $315,000 budgeted expenses include $294,000 variable expenses and $21,000 fixed expenses. Tempo Companys fixed budget (based on sales>. Tempo Companys fixed budget (based on sales of 10,000 units) folllows. PT Perusahaan Dagang Tempo ( Tempo ) is a sales and distribution company and one of the business units under the Distribution Division of PT Tempo Scan Pacific Tbk - a holding company that is a publicly listed entity in the Jakarta Stock Exchange since 1994. Tempo Companys fixed budget (based on sales of 16,000 units) folllows. Education Tempo Companys fixed budget (based on sales of 10,000 units) folllows. Tempo Companys fixed budget (based on sales of 12. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following FixedBudget Sales (16,000 units X $211 per unit) 2184,000 Cost of goods sold Direct materials 322,000 Direct labor 602,000 Production supplies 392,000 Plant manager salary 122,000 14,38,000 Gross profit 13,76,000 Selling expenses. Compute total fixed costs 3. At Tempo, we use beyond budgeting, which means that we create a budget for 5 quarters at a time and then re-visit the budget at the end of each quarter to make changes where needed. Complete this question by entering your answers in the tabs below. Tempo itself was established back in 1953 and has grown in operations. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. 000 units >Tempo Companys fixed budget (based on sales of 12. Tempo Companys fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. 720,000 Variable costs Direct materials 24. Other prepaid companies only give you 90-days. Fixed Budget Sales (16,000 units) $ 3,264,000 Cost of goods sold Direct materials $ 384,000 Direct labor 672,000 Production supplies 448,000 Plant manager salary 184,000 1,688,000 Gross profit 1,576,000 Selling expenses. Tempo Companys fixed budget (based on sales of 12,000 units >Tempo Companys fixed budget (based on sales of 12,000 units. Tempo Companys fixed budget (based on sales of 10,000. Tempo Companys fixed budget (based on sales of 16,000 units) folllows. Fixed Budget 10 Sales (12,000 units x $210 per unit) 2,520, 000 points Costs Direct materials 288 , 000 Direct labor 516 , 000 Indirect materials 312, 000 Supervisor salary 88 , 000 Sales commissions 108 , 000 eBook Shipping 192 , 000 Administrative. Tempo Company >Exercise 23. Our team is ready to assist you! Vander Haags, Inc - Sioux Falls 1423 E 54th St N 57104 United States Sioux Falls, SD 41. Pronaro a flexible budget at activity lovole of 12. 826804 Vander Haags, Inc - Council Bluffs Our Council Bluffs location has over 80 acres for trucks. (Round cost per unit to 2 decimal places. Tempo Companys fixed budget (based on sales of 16,000 units) for the first quarter of calendar year 2017 reveals the following. 00 $2,954,000 $3,798,000 Variable costs Direct Material 24 336,000 432,000 Direct Labor 44 616,000 792,000 Indirect Material 27 378,000 486,000 Sales Commisions 7.