I cant figure out what is incomplete on this question please help

the work you have completed so far. 1 2 Tempo Company's fixed budget (based on sales of 18.000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget $3,708,000 $432,000 774,800 504,000 232,000 ant manager salary 1,942, ee 1,766,000 Sales (18,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant mana Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance office rent Income from operations 144,000 270, see 100,000 514,900 282,000 252,000 222,000 232,000 988, 020 $ 264,000 Complete the following flexible budgets for sales volumes of 16.000, 18 000 and 20.000 units. (Round cost per unit to 2 decimal places) X Answer is not complete. TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Variable Amount Total Fixed 16,000 units 18.000 20,000 Cost units units per Unit $ 206.00 $ 3,296.000 $ 3.708 000 $ 4,120,000 Sales Variable costs: Direct materials 3 24.00 384.000 432.000 480,000 x Answer is not complete. nts TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 -Flexible Budget Flexible Budget at Variable Total Fixed 18,000 Amount 16.000 units Cost units 20,000 units per Unit Sales $ 206 00 $ 3.296,000 $ 3.708.000 $ 4.120.000 Variable costs. Direct materials Direct labor Production supplies Sales commissions Packaging 2400 43.00 28.00 8.000 15.00 384 000 688,000 448.000 128,000 240.000 432,000 774.000 504.0000 144,000 270.000 480.000 860,000 560,000 160.000 300 000 118.00 1 888,000 2.124,000 2.360 000 100.000 Fixed costs: Advertising Plant manager salary Administrative salaries Depreciation - Office equip Insurance 100.000 232,000 282.000 100,000 232,000 282 000 100 000 232.000 282,000 232,000 282.000 252.000 252.000 252.000 252.000 BESAR Office rent 222,000 232.000 222.000 232.000 222.000 232.000 . 222.000 232 000 1,320,000 1,320,000 1,320,000 1.320.000