Exercise 08-3 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following Fixed Budget Sales (16,898 units 5208 per unit) $3,328,000 Cost of goods sold Direct materiais $384,000 Direct labor 704,000 Production supplies 416,000 Plant manager salary 184,000 1,688,888 Gross profit 1,648, 988 Selling expenses Sales commissions 112, 80e Packaging 224,000 Advertising 100.000 436,200 Administrative expenses Administrative salaries 234,000 Depreciation-office equip. 284,000 Insurance 174,000 Office rent 184,000 795,000 Income from operations 5408,208 ences (1) Compute the total variable cost per unit (2) Compute the total fixed costs (3) Compute the income from operations for sales volume of 14,000 units (4) Compute the income from operations for sales volume of 18,000 units Complete this questi by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total variable cost per unit. Required 2 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total fixed costs. Total bed costs Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 14.000 units. Income from operations at sales of 14.000 units Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 18,000 units. Income an operations al sales of 18,000 units