Please note the choices to choose from (Administrative salaries, Advertising, Depreciation - Office equip., Direct labor, Direct materials, Insurance, Office rent, Packaging, Plant manager salary, Production supplies, Sales & Sales commissions)

And also (Contribution margin, Gross profit, Income from operations, Total fixed costs, & Total variable costs)

Exercise 8-2 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget Sales (14,000 units) Cost of goods sold $2,982,000 Direct materials Direct labor Production supplies Plant manager salary $336,000 588,000 378,000 136,000 1,438,000 Gross profit Selling expenses 1,544,000 112,000 196,000 100,000 Sales commissions Packaging Advertisino 408,000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent 186,000 156,000 126,000 136,000 604,000 $532,000 Income from operations Complete the following flexible budgets for sales volumes of 12,000, 14,000, and 16,000 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 mriatr Tot,units 14,000 units Total Fixed Cost 16,000 units Amount per Unit Variable costs Fixed costs Pre 1 of 1Next