Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $212 per unit) Costs Direct materials Direct labor Indirect materials 2,968,000 336,000 616,000 Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 378,000 136,000 98,000 210,000 186,000 156,000 126,000 136,000 590,000 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 per Unit Units Unit Total Fixed Cost Sales of Sales of 12,000 16,000 15 S Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs 2,544,000 3,392,000 288,000 384,000 528,000 704,000 324,000 432,000 84,000 112,000 180,000 240,000 Contribution margin 0.00 S 80.00 1,404,000 1,872,000 1,140,000 1,520,000 Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Total fixed costs Income 00000 138,000 136,000 136,000 188,000 186,000 186,000 156,000 156,000 156,000 128,000 128,000 126,000 138,000 136,000 136,000 $ 740,000 $ 740,000 $ 400,000 $740,000 $700,000