$\backslash$table$[[$TEMPO COMPANY$],[,$Flexible Budget,Flexible Budget for:$],[,\backslash$table$[[$Variable Amount$],[$per Unit$]],\backslash$table$[[$Total Fixed$],[$Cost$]],\backslash$table$[[$Units Sales$],[$of $12,000]],\backslash$table$[[$Unit Sales of$],[16,000]]],[$Variable costs$]$

Required $1$

Required $2$

Compute total fixed costs.

Total fixed costs

Compute total variable cost per unit.

Total variable cost per unit

Tempo Company's fixed budget $($based on sales of $14,000$ units$)$ folllows.

$\backslash$table$[[,$Fixed Budget$],[$Sales $(14,000$ units $$$$204$ per unit$),2,856,000$