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 53,424,800 $368,000 672,000 416,000 168,00 1.624,000 1,800,000 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 Income from operations 128,000 240,000 100,000 468,000 218,000 188,888 158,000 168,000 1732,000 $ 600,000 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.) PiaLeo TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 --Flexible Budget -Flexible Budget at - Variable Amount per Total Fixed 18,000 14,000 units 16,000 units Cost units Unit Variable costs: Fixed costs