tempo companys fixed budget based of 12000 units

Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter of calendar year 2017 reveals the following! Fixed Budget $2.460.000 $275,000 516,000 324,000 76,000 1, 192,000 1.268,000 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 84,000 180,000 100,000 354.000 126,000 96,000 66,000 76,000 364, 000 540.000 $ Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 units. (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexble Budget at Variable Total Fixed Amount per Total Fixed 10,000 units 12,000 units 14,000 units Cost Unit $ 2,460,000 Sales Variable costs: Direct materials Direct labor Production supplies Sales commissions Packaging 276,000+ 516,000 324,000 84.000 180,000 0 1,380,000 0 Total variable costs Contribution margin Fixed costs Plant manager salary Advertising 76.000 100.000 76.000 100.000 76.000 100.000 76,000 100.000 g M Sales commissions Packaging T T 84,000 180,000 0.00 0 1,380,000 0 Total variable costs Contribution margin Fixed costs: Plant manager salary Advertising Administrative salaries Depreciation - Office equip Insurance 76,000 100.000 126,000 | | [ 76.000 100.000 126,000 96000 66,000 76,000 76.000 100.000 126,000 96,000 66.0001 76.000 76,000 100.000 126,000 96.000 66,000 75,000 66,000 76,000| Office rent 540,000 540,000 540,000 540,000 Total fixed costs Income from operations