Tempo Company's fixed budget based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following 5 Fixed Budget Sales (14,000 units) Cost of goods sold $2,926,000 Direct materials Direct labor Production supplies Plant manager salary $322,000 602,000 378,000 122,000 1,424,000 00:5333 Gross profit Selling expenses 1,502,000 Sales cammissions Packaging Advertising 112,000 212,000 102,000 422,00 Administrative xpenses Administrative salaries Depreciation-office equip Insurance Office rent 172,000 142,000 112,000 122,000 548,0e0 $532,000 Income fram operations 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.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget... Flexible Budget at VariableTotal Fixed Total Fixed Amount per Unit 12,000 units 14,000 units 16,000 units Cost Sales Variable costs: 0.00 Fixed costs