2 The following fixed budget is based on budgeted sales of 700 units. Fixed Budget Sales (700 units $896 per unit) Costs Direct materials Direct labor Indirect naterials Supervisor salary Sales staff commissions Shipping Administrative salaries Depreciation-Machinery Taxes and insurance Sales staff salaries (fixed) Income $ 627,200 67,200 109,200 46,200 16,200 39,200 42,000 45,840 7,320 4,320 7,520 5 242,200 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Calculate total fixed costs.. Total fixed costs 2 The following fixed budget is based on budgeted sales of 700 units. Fixed Budget Sales (700 units $896 per unit) Costs Direct materials Direct labor Indirect naterials Supervisor salary Sales staff commissions Shipping Administrative salaries Depreciation-Machinery Taxes and insurance Sales staff salaries (fixed) Income $ 627,200 67,200 109,200 46,200 16,200 39,200 42,000 45,840 7,320 4,320 7,520 $242,200 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Calculate total variable cost per unit. Total variable cost per unit 2 Depreciation-Machinery Taxes and insurance, Sales staff salaries (fixed) Income 4,320 7,520 $ 242,200 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Using an activity level of 750 units, prepare a flexible budget. Variable costs Fixed costs Flexible Budget Variable Amount Total Fixed Cost per Unit Flexible Budget for Unit Sales of 750