65(CH 20 & CH 21 Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following FLY budget 52,912,000 $336,000 618.000 378,000 138,000 1,466,000 1,446,000 Sales (14,000 units) Cost of goods sold Direct materials Direct labor Production supplies plant manager salary Gross profit Selling expenses Sales CORRISsions Packaging Advertising Adsinistrative expenses Administrative salaries Depreciation office equip. Insurance office rent Income from operations 98,000 210,000 200,000 408,000 186,000 156,000 126,000 136,000 604,000 5434,000 Complete the following 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 11, 2017 Flexible Budget Fleole Budget Variable Total Fixed Amount per Cost 12,000 units 14,000 units 16,000 units Unit Vanable costs Cho UILER Pent Income from operations 136.000 604,000 $ 434,000 Complete the following flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. (Round cost per unit to 2 decimal places.) TFD COUNY Flexible For Q Ende March 31, 2017 Fleable Budget Flodie Budget Amount per Total Fixed 12.000 units 14,000 units 11.000 unts Cost Veil Variable costs Ficed costs