please be sure to answer in the format that follows the table provided.

Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following. Pixed Budget $3,654,000 $432,000 792,000 468,000 232,000 1,924,000 1,730,000 Sales (18,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance office rent Income from operations 126,000 252,000 100,000 478,000 282,000 252,000 222.000 232,000 988,000 264,000 $ 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.) Flexible Budgets For Quarter Ended March 31, 2017 ---Flexible Budget ------ -.- F te Budget at ------ Variable Total Fixed 16,000 units 18,000 units Amount per Unit 20,000 units Cost S I Variable costs: Fixed costs