Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. \begin{tabular}{|c|c|c|c|c|} \hline & \multicolumn{4}{|l|}{ EMPO COMPANY } \\ \hline & \multicolumn{2}{|c|}{ Flexible Budget } & \multicolumn{2}{|c|}{ Flexible Budget for: } \\ \hline & \begin{tabular}{l} Variable Amount \\ per Unit \end{tabular} & \begin{tabular}{l} Total Fixed \\ Cost \end{tabular} & \begin{tabular}{l} Units Sales \\ of 10,000 \end{tabular} & \begin{tabular}{l} Unit Sales of \\ 14,000 \end{tabular} \\ \hline Sales x1x0 & $217.00 & & $2,170,000 & $3,038,000 \\ \hline Variable costs & & & & \\ \hline Direct materials & 3443424.00 & & & \\ \hline Directlabor & 0203243.00 & & 2 & \\ \hline Indirect materials & 27.00 & 3 & & \\ \hline Sales commissions & 8.00 & & & \\ \hline Shipping & 15.00 & & & \\ \hline 20 & & 28 & & - \\ \hline Total variable costs & 3117.00 & & ECECCEO 0 & \\ \hline Contribution margin & 43 & & 86 & 8 \\ \hline Fixed costs & & & 26 & \\ \hline Depreciation - Office equipment - & & & & \\ \hline Supervisor salary & +2 & & & \\ \hline Insurance. & x2+x2 & & Est & \\ \hline Office rent & & & E & \\ \hline Administration salaries & & & & \\ \hline & & & +8 & \\ \hline Total fixed costs & & $ & s0 & $0 \\ \hline income & & & & 2 \\ \hline \end{tabular}