Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units x $211 per unit) Costs Direct materials Direct labor Indirect materials 2,954,000 336,000 602,000 378,000 Supervisor salary 136,000 Sales commissions 112,000 Shipping 210,000 Administrative salaries 186,000 Depreciation-Office equipment 156,000 Insurance 126,000 Office rent 136,000 Income 576,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Flexible Budget for. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Units Sales of 12,000 Sales S 211.00 $2,532,000 Unit Sales of 16,000 $3,376,000 Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs 24.00 288,000 384,000 43.00 516,000 688,000 27.00 324,000 432,000 8.00 98,000 128,000 15.00 180,000 240,000 117.00 1,404,000 1,872,000 Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Income 138,000 138,000 136,000 188,000 188,000 188,000 156,000 156,000 156,000 128,000 126,000 126,000 138,000 138,000 136,000 $ 740,000 S 740,000 $740,000 $ 664,000 $1,132,000 < Required 2 Required 3 >