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 $2,000,000 Sales (10,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary $230,000 420,000 270,000 30,000 950,000 Gross profit Selling expenses 1,050,000 Sales commissions Packaging Advertising 70,000 150,000 100,000 320,000 Administrative expenses Administrative salaries Depreciation-office equip Insurance Office rent 80,000 50,000 20,000 30,000 180,000 Income from operations 550,000 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.)