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

$\backslash$table$[[$Fixed Budget$],[$Sales units $$$$218$ per unit$),,],[$Costs$,2,616,000,],[$Direct materials,$300,000,],[$Direct labor,$516,000,],[$Indirect materials,$336,000,],[$Supervisor salary,$100,000,],[$Sales commissions,$96,000,],[$Shipping$,168,000,],[$Administrative salaries,$150,000,],[$Depreciation$-0$ffice equipment,$120,000,],[$Insurance$,90,000,],[$Office rent,$100,000,],[$Income$,640,000,]]$

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