Exercise 21-3 Preparing flexible budgets L0 P1 Tempo Company's fixed budgetlbased on sales of 16,000 units) for the first quarter reveals the following. F ixed Budget Sales (16,666 units X $26? per unit) $3,312,666 Cost of goods sold Direct materials $334,666 Direct labor 638,666 Production supplies 432,666 Plant manager salary 134,666 1,683,666 Gross pro'Fit 1,624,666 Selling expenses Sales commissions 128,666 Packaging 246,666 Advertising 166,666 463,666 Administrative expenses Administrative salaries 234,666 Depreciationoffice equip. 264,666 Insurance 174,666 O'F'Fice rent 1343999 7955999 Income from operations 5 353:939 [1} Compute the total variable cost per unit. (2} Compute the total xed 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 question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total variable cost per unit. _:I