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 $2,170,000 Sales (10,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary $250,000 430,000 270,000 50,000 1,000,000 1,170,000 Gross profit Selling expenses Sales commissions Packaging Advertising 80,000 160,000 100,000 340,000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent 100,000 70,000 40,000 50,000 260,000 Income from operations $ 570,000 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 Amount per Total Fixed 8,000 units 10,000 units 12,000 units Unit Cost Variable costs: Fixed costs