Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget 2,508,000 Sales (12,000 units x $209 per unit) Costs Direct materials Direct labor 300,000 504,000 324,000 Indirect materials Supervisor salary Sales commissions Shipping 100,000 96,000 180,000. Administrative salaries. 150,000 Depreciation Office equipment 120,000 Insurance 90,000 Office rent 100,000 544,000 Income 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. Compute total variable cost per unit. Total variable cost per unit. 1 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Variable costs 0.00 Fixed costs $ Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 0 0 0 $ 0 0 $