Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter of calendar year 2017 rever Fixed Budget Sales (12,000 units) Cost of goods sold $2,520, 000 Direct materials Direct labor Production supplies Plant manager salary $276,000 528,000 324,000 76,000 1,204 000 1,316,000 Gross profit Selling expensers Sales commissions Packaging Advertising 108,000 180,000 100-000 388,000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance office rent 126,000 96,000 66,000 76,000364,000 $ 564,000 Income from operations Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 units. (Round cost per places.) Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 units. (Round cost per places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 .Flexible Budget. Variable Total Fixed 10,000 units 12 Amount per 14,000 units 10,000 units 12,000 units Unit Variable costs Fixed costs