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Rp 1 Required 2 Red Prepare a fleable budget a activity levels of 12,000 units and 16.000 units TO COMPANY Flexible Budget Flador Anonsleine Der Com 19.000 of 000 207.00 52.484.000 82.00 34000 Variable Die material Daredator Industries Sales Conson Shipping 24.00 4360 20607 0002399 288.000 68.000 312000 0.000 180000 41000l 200 240.000 001 11000 INCOME 1.300.000 1.850.000 110.00 91.00 16.000 9000 Contribution margis Food costs Suporary Arabalar Depot Hange Olot 136.000 TB000 150.000 124 000 38.000 130.000 100.000 550.000 125.000 130.000 150.000 120.000 770 000 : 200 ONS 000S 00005 32000 310000 Hard 2 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,898,000 Fixed Budget Sales (14,889 units * $207 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 336,000 602,000 364,000 136,000 112,888 210,000 186,600 156,600 126,600 136,000 534,000 1. Compute total varlable 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 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units