Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2017 reveals the following. Fixed Budget Sales (10,000 units) Cost of goods sold $2,050,000 $240,000 Direct materials Direct labor 420,000 280,000 40,000 Production supplies Plant manager salary Gross profit Selling expenses 980,000 1,070,000 Sales commissions 80,000 Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip 150,000 100,000 330,000 90,000 60,000 30,000 40,000 Insurance office rent 220,000 Income from operations 520,000 Complete the following flexible budgets for sales volumes of 8,000, 10,000, and 12,000 units. (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget----- ---Flexible Budget at Variable 12,000 units Total Fixed Cost Amount per Unit 8,000 units 10,000 units Variable costs: Fixed costs