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Tempo Company's fixed budget (based on sales of 14.000 units) for the first quarter of calendar year 2017 reveals the following. Fixed Budget $2,912,000 $336,60 616, eee 378, eee 136,eee 1,466,eee 1,446, eee Sales (14,882 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations 112,600 210,eee 100,000 422, eee 186,660 156, eee 126, eee 136,000 684, eee $ 420,00 Complete the following flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. (Round cost per unit to 2 decimal places.) Answer is not complete. TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 ------Flexible Budget------ ------Flexible Budget at --- Variable Total Fixed 14,000 16,000 Amount 12,000 units Cost units units per Unit > Sales Variable costs: Direct materials Direct labor Production supplies Sales commissions Packaging OOOOOO olol 0.00 0 0 0 Total variable costs Contribution margin Fixed costs: Plant manager salary Advertising Administrative salaries Depreciation - Office equip Insurance Office rent OOOOOOOO 0 0 0 0 Total fixed costs Income from operations