Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $219 per unit) Costs Direct materials Indirect materials 3,942,000 450,000 Direct labor 774,000 486,000 Supervisor salary 250,000 Sales commissions 144,000 Shipping 270,000 Administrative salaries 300,000 Depreciation-office equipment 270,000 Insurance 240,000 office rent 250,000 Income 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 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 $ 204