Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units x $200 per unit) Costs Direct materials Direct labor Indirect materials 2,800,000 336,000 602,000 378,000 Supervisor salary 136,000 Sales commissions 112,000 Shipping 196,000 Administrative salaries 186,000 Depreciation-office equipment 156,000 Insurance 126,000 Office rent 136,000 Income 436,000 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. Book Hint erences TEMPO COMPANY Flexible Budget Sales Variable costs $ per Unit 210.00 Variable Amount Total Fixed Cost Direct materials 24.00 Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 $2,520,000 $3,360,000 288,000 384,000 24.00 288,000 384,000 Fixed costs S 0 $ 0 $ 0 Check m