Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $215 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3,010,000 350,000 602,000 392,000 150,000 126,000 224,000 200,000 170,000 140,000 150,000 506,000 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. Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Contribution margin TEMPO COMPANY Flexible Budget Flexible Budget for: per Unit Variable Amount Total Fixed Cost Units Sales of 12,000 Unit Sales of 16,000 $ 215.00 $ 0.00 $2,580,000 $3,440,000 25.00 25.00 0 0 Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Total fixed costs [Income 0 0 $