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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 $2,030,000 $250,000

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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 $2,030,000 $250,000 440,000 280,000 50,000 1,020,000 1,010,000 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 90,000 150,000 100,000 340,000 100,000 70,000 40.000 50,00 $ 260,000 410,000 Complete the following flexible budgets for saler 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 Cost 8,000 units 10,000 units units Unit Variable costs: Fixed costs

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