Saved Week 6 0 Pixed Budget $ 2,484,000 $288,000 504,000 324,000 88,000 1,204,000 1,280,000 Sales (12,000 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 96,000 180,000 100,000 376,000 138,000 108,000 78,000 88,000 ces 412,000 $ 492,000 Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 units. (Round cost per unit to 2 de places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Variable Amount per Total Fixed 10,000 units 12,000 units Cost 14,000 units Unit For Quarter Ended March 31, 2017 --Flexible Budget- -Flexible Budget at ----- Variable Total Fixed 14,000 Amount per 10.000 units 12,000 units Cost units Unit Variable costs: Fixed costs