Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units * $209 per unit) 3,344,000 Costs Direct materials 384,000 Direct labor 688,000 Indirect materials 416,000 Supervisor salary 184,000 Sales commissions 144,000 Shipping 240,000 Administrative salaries 234,000 Depreciation-office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 492,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 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 > Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units * $209 per unit) 3,344,000 Costs Direct materials 384,000 Direct labor 688,000 Indirect material 416,000 Supervisor salary 184.000 Sales commissions 144.000 Shipping 240,000 Administrative salaries 234,000 Depreciation office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 492,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs Total fixed cost Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of por Unit Cost of 14,000 18,000 Variable costs 0.00 0 0 Fixed costs $ 015 0$ O