Direct labor Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $204 per unit) Costs Direct materials Indirect materials 2,856,000 350,000 588,000 378,000 Supervisor salary 150,000 Sales commissions 126,000 Shipping 210,000 Administrative salaries 200,000 Depreciation-Office equipment 170,000 Insurance 140,000 Office rent 150,000 Income 394,000 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. 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 Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units x $204 per unit) Costs Direct materials Direct labor Indirect materials 2,856,000 350,000 588,000 378,000 Supervisor salary 150,000 Sales commissions 126,000 Shipping 210,000 Administrative salaries 200,000 Depreciation-Office equipment 170,000 Insurance 140,000 Office rent 150,000 Income 394,000 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Sales Variable costs Direct labor Direct materials Indirect materials Sales commissions Shipping Total variable costs Contribution margin Fixed costs Administration salaries Depreciation-Office equipment Insurance Supervisor salary Total fixed costs Income TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed per Unit Cost Units Sales of 12,000 Unit Sales of 16,000 0.00 0 0 $ 0 $ 0 $ 0