Exercise 23-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units $211 per unit) Costs Direct materials Direct labor Indirect materials. 2,954,000 322,000 588,000 378,000 Supervisor salary 122,000 Sales commissions 112,000 Shipping 210.000 Administrative salaries 172,000 Depreciation-Office equipment 142,000 Insurance: 112.000 office rent 122,000 Income 674,000 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required Required 2 >