Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,424,000 Fixed Budget Sales (12,000 units x $202 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 288,000 504,000 336,000 88,000 108,000 180,000 138,000 108,000 78,000 88,000 508,000 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. X Answer is not complete. Complete this question by entering your answers in the tabs below. Flexible Budget Variable Total Fixed Amount per Cost Unit Flexible Budget for: Units Unit Sales of Sales of 10,000 14,000 $ $ 2,020,000 2,828,000 Sales $ 0.00 X $ 0.00 > > Variable costs Direct materials 0 X Direct labor 0.00 X 0.00 X 0.00 X 0X Indirect materials OOOOO 240,000 420,000 280,000 90,000 150,000 0 X 0.00 X 0 X Sales commissions Shipping $ 0 0 $ 0 x 0 0.00 1,180,000 0 S 0.00 X 840,000 1,176,000 Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries DepreciationOffice equipment OOOOO 138,000 108,000 78,000 88,000 88,000 138,000 108,000 78,000 88,000 OOOOO 88,000 138,000 108,000 78,000 88,000 Insurance Office rent Total fixed costs $ 412,000 $ 500,000 $ 500,000 $ 340,000 $ 676,000 Income