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Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget 2,010,000 Sales (10,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary $240,000 440,000 280,000 40,000 1,000,000 1,010,000 Gross profit Selling expenses Sales commissions Packaging Advertising 80,000 140,000 100, 000 320,000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent 90,000 60,000 30,000 40,000 220,000 $ 470,000 Income from operations Complete the following flexible budgets for sales volumes of 8,000, 10,000, and 12,000 units. (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Variable Amount per Unit Total Fixed Cost 8,000 units 10,000 units 12,000 units ales 201.00 $1,608,000 2,010,0002,412,000 Variable costs Direct materials Direct labor Production supplies Sales commissions Packaging otal variable costs 0.00 ntribution margin Fixed costs Plant manager salary Advertising Administrative salaries Depreciation - Office equip Insurance Office renft Total fixed costs ncome from operations