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 $2,060, eee $240,000 430,000 270,000 40,000 989, eee 1,080, ee Sales (10,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent Income from operations 80,000 150,000 100,000 330, eee 90,000 60,000 30,000 40,000 $ 220,000 530,000 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 Amount per Total Fixed 12,000 8,000 units 10,000 units Cost units Unit Variable costs: 0 0 Fixed costs: 000 Administrative salaries Advertising Depreciation - Office equip. Direct labor Direct materials Insurance Office rent Packaging Plant manager salary Production supplies Sales Sales commissions