Check my work the following Fixed Budget $3,328,000 $368,000 672.000 432,000 168,000 1,640,000 1,688,888 Sales (16,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent Income from operations 128,000 256,000 100,000 484,820 218,000 188,000 158,000 168,000 732,880 $ 472,000 Complete the following flexible budgets for sales volumes of 14,000. 16,000, and 18,000 units. (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 ---Flexible Budget -Flexible Budget at Variable Total Fixed Amount per 14,000 units 16,000 units 18,000 units Cost Unit Variable costs Fixed costs