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

$\backslash$table$[[$Fixed Budget$],[$Sales units $$$$203,,],[$per unit$),2,436,000,],[$Costs$,,],[$Direct materials,$300,000,],[$Direct labor,$504,000,],[$Indirect materials,$312,000,],[$Supervisor salary,$100,000,],[$Sales commissions,$108,000,],[$Shipping$,192,000,],[$Administrative salaries,$150,000,],[$Depreciation$-$Office,$120,000,],[$equipment$,90,000,],[$Insurance$,100,000,],[$office rent,$460,000,],[$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.

Complete this question by entering your answers in the tabs below.

$\backslash$table$[[$Required$,$Required,Required$],[1,2,3]]$

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

$\backslash$table$[[$TEMPO COMPANY$],[,$Flexible Budget,$\backslash$table$[[$Flexible Budget$],[$for:$]]],[,\backslash$table$[[$Variable$],[$Amount per$],[$Unit$]],\backslash$table$[[$Total$],[$Fixed$],[$Cost$]],\backslash$table$[[$Units$],[$Sales of$],[10,000]],\backslash$table$[[$Unit$],[$Sales of$],[14,000]]],[,,,,],[$Variable costs$],[,,,,],[,,$E$,,],[,$II$,$min,,$],[,,,,],[,,$m$,,],[,,,,],[,0\mathrm{.}00,,0,],[,1$min,$,$Z$,$Z$],[$Fixed costs,,$,,[$I$],[,,,,],[,,,,],[,,$int$,$In$,],[(1),,,,],[,,($n$),,$