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Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget Sales (16,000 units) Cost of goods sold $3,328,00e Direct materials Direct labor Production supplies Plant manager salary $400,000 688,080 432,000 200,000 1,28,960 Gross profit Selling expenses 1,608,000 Sales commissions Packaging Advertising 128,000 224,000 100,000 452,000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent 250,000 220,000 190,800 200,00 866,00 860,000 $ 296,000 Income from operations Complete the following flexible budgets for sales volumes of 14,000, 16,000, and 18,000 units. (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Variable r Total Fixed 14,000 units 16,000 units Flexible Budget at- 18,000 units Cost Unit Variable costs Fixed costs