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) Cost of goods sold $2,520,e0 Direct materials Direct labor Production supplies Plant manager salary $300,000 504,000 336,000 100,00 1,240,909 Gross profit Selling expenses 1,280,000 Sales commissions Packaging Advertising 108,000 192,000 100,000 400,000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent 150,000 120,00 90,000 100,000 460,009 $ 420,e00 Income from operations Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 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 10.000 units 12,000 units Amount per 14,000 units Cost Unit Variable costs 0.00 Fixed costs