Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget $3,280,000 $400,000 685,000 416,000 200.000 1,704,000 1,576,000 Sales (16,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales Comissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance office rent Incone from operations 128,000 224,000 100,000 452,00 250,000 220,00 190, ND 200,000 860, $ 264,000 Complete the following flexible budgets for sales volumes of 14.000, 16,000, and 18,000 units (Round cost per unit to 2 decimal places.) Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget $3,280,000 $400,000 685,000 416,000 200.000 1,704,000 1,576,000 Sales (16,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales Comissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance office rent Incone from operations 128,000 224,000 100,000 452,00 250,000 220,00 190, ND 200,000 860, $ 264,000 Complete the following flexible budgets for sales volumes of 14.000, 16,000, and 18,000 units (Round cost per unit to 2 decimal places.)