2,828,000 ^ Fixed Budget Sales (14,000 units x $202 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 322,000 602,000 392,000 122,000 112,000 210,000 172,000 142,000 112,000 122,000 520,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit 202 TEMPO COMPANY Flexible Budget Variable Total Fixed Amount per Cost Unit 202.00 Flexible Budget for: Unit Sales of Sales of 12,000 16,000 Units Sales Variable costs Direct materials Direct labor Sales commissions 0.00 0 0 Fixed costs Supervisor salary Administration salaries Depreciation - Office equipment Insurance + Office rent $ 0 $ 0 $ 0