Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget Sales (12,000 units) $2,472,000 Cost of goods sold Direct materials $288,000 Direct labor 516,000 Production supplies 312, eee Plant manager salary 88,000 1,204,000 Gross profit 1,268,000 Selling expenses Sales commissions 84,000 Packaging 192,000 Advertising 100,000 376,000 Administrative expenses Administrative salaries 138,000 Depreciation office equip. 108,000 Insurance 78,000 Office rent 88,000 Income from operations $ 482.ee cost per unit to 2 decimal Complete the following flexible budgets for sales volumes of 10,000, 12.000 and 14,000 units (Round places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Variable Total Fixed Amount per 10.000 units 12.000 units 14000 Cost 10.000 units 12.000 is Unit Variable costs Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 units. (Round ca places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 - Flexible Budget- Flexible Budget at - Variable 14,000 Amount per ed 10,000 units 12,000 units Cost units Unit Variable costs: TI 13 81 TL DI