Tempo Company's fixed budget $($based on sales of $12,000$ units$)$ follows.

$\backslash$table$[[,$Fixed Budget,$],[$Sales $(12,000$ units $$ $ $$217$ per unit$),2,604,000,,],[$Costs$,288,000,,],[$Direct materials,$516,000,,],[$Direct labor,$324,000,,],[$Indirect materials,$88,000,,],[$Supervisor salary,$84,000,,],[$Sales commissions,$168,000,,],[$Shipping$,138,000,,],[$Administrative salaries,$108,000,,],[$Depreciation$-0$ffice equipment,$78,000,,],[$Insurance$,88,000,,],[$Office rent,$724,000,,],[$Income$,,,],[,,,]]$

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $10,000$ units and $14,000$ units.

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Required $2$

Compute total variable cost per unit.

Total variable cost per unit