Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials 2,842,000 336,000 602,000 378,000 Supervisor salary 136,000 Sales commissions 112,000 Shipping 196,000 Administrative salaries 186,000 Depreciation-Office equipment 156,000 Insurance 126,000 Office rent 136,000 Income 478,000 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. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Sales Variable costs Direct materials Indirect materials Shipping Direct labor Sales commissions Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Total fixed costs Income TEMPO COMPANY Flexible Budget Variable Amount per Unit Total Fixed Cost $ 203.00 < Required 2 Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 $3,248,000 $2,436,000 24.00 288,000 384,000 27.00 324,000 432,000 14.00 168,000 224,000 65.00 780,000 1,040,000 136,000 136,000 136,000 186,000 186,000 186,000 156,000 156,000 156,000 126,000 126,000 126,000 136,000 136,000 136,000 $ 740,000 $740,000 $740,000 Required 3>