Exercise 21-3 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following. Sales (18,000 units $205 per unit) Cost of goods sold Fixed Budget $3,690,000 Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging $450,000 774,000 486,000 250,000 1,960,000 1,730,000 126,000 252,000 Advertising 100,000 478,000 Administrative expenses Administrative salaries 300,000 Depreciation-office equip. 270,000 Insurance 240,000 Office rent 250,000 1,060,000 Income from operations $ 192,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 16,000 units. (4) Compute the income from operations for sales volume of 20,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute the total variable cost per unit. Variable cost per unit Required 4 < Required 1 Required 2 >