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 $3,838,8e8 Sales (14,8 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary $336,80e 616,808 392,888 136,888 1,48e,9e8 1,558,888 Gross profit Selling expenses Sales commissions Packaging Advertising 112,988 196, 000 18e,8e8 488,808 Administrative expenses Administrative salaries Depreciation-office equip Insurance Office rent 186,880 156,808 126,880 136,888 684,888 $ 546,8e8 Income from operations Complete the following flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. (Round cost per unit to 2 declmal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Variable Amount per Unit Total Fixed Cost 16,000 units 12.000 units 14.000 units Variable costs Direct materials Direct labor Production supplies Sales commissions Packaging otal variable costs 0.00 margin Fixed costs Plant manager salary Advertising Administrative salaries Depreciation Office equip Insurance Office rent otal fixed costs ncome from operations