Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2015 reveals the following. Fixed Budget $2,030,000 Sales (10,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary $ 250,000 430,000 280,000 50,000 1,010,000 1,020,000 Gross profit Selling expenses Sales commissions Packaging Advertising 90,000 150,000 100,000 340,000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent 100,000 70,000 40,000 50,000 260,000 Income from operations $ 420,000 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, 2015 ------Flexible Budget----- ------Flexible Budget at ----- Variable Total Fixed Amount per 8,000 units 10,000 units Cost 12,000 units Unit Variable costs: Fixed costs