Tempo Company's fixed budget (based on sales of 12,000 units) follows.Fixed BudgetSales (12,000 units $214 per unit) 2,568,000CostsDirect materials 300,000Direct labor 516,000Indirect materials 324,000Supervisor salary. 100,000Sales commissions 84,000Shipping 192,000Administrative salaries 150,000Depreciation-Office equipment 120,000Insurance 90,000Office rent 100,000Income 592,0001. 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.

Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 10,000 14,000 Variable costs Fixed costs