Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $205 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 2,460,000 300,000 516,000 324,000 100,000 96,000 192,000 150,000 120,000 90,000 100,000 472,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. Required 11 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required 2 > Complete this question by entering your answe Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent TEMPO COMPANY Flexible Budget Flexible Budget for Unit Sales of 14,000 Variable Amount per Unit Total Fixed Cost Units Sales of 10,000 0.00 0 0