Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget 3,052,000 Sales (14,000 units x $218 per unit) Costs 336,000 Direct materials Direct labor 588,000 364,000 Indirect materials Supervisor salary Sales commissions 136,000 98,000 Shipping 210,000 Administrative salaries 186,000 Depreciation Office equipment 156,000 Insurance 126,000 Office rent 136,000 Income 716,000 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. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Variable costs 0.00 Fixed costs Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 0 0 0 0 $ $ 0