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 $2,160,000 $240,000 420,000 260,000 40,000 960,000 1,200,000 Sales (10,0 uni Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales comissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations 88,888 150,000 180,000 330,000 90,000 60,000 30,000 40,000 220,000 $ 650,000 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 Total Fixed Amount per Cost 8,000 units 10,000 units Unit 12,000 units Variable costs: 0.00 0 0 0 Fixed costs: Fixed costs: Print eferences 0 0