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 Sales (14,000 units) Cost of goods sold $2,912,000 Direct materials Direct labor Production supplies Plant manager salary $322,000 602,000 392,000 122,000 1,438,000 Gross profit Selling expenses 1,474,000 Sales commissions Packaging Advertising 112,000 224,000 100.000 436,000 Administrative expenses Administrative salaries Depreciation-office equ Insurance Office rent 172,000 142,000 112,000 122,000 ip. 548,000 490,000 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 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget.. Flexible Budget at Variable Total Fixed Cost 12,000 units Amount per Unit 14,000 units 16,000 units Variable costs Fixed costs