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 $3,216,000 $384,000 688,000 432,000 184,000 1,688,000 1.528.000 Sales (16,000 units) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance office rent Income from operations 128,000 256,000 100,000 484,000 234,000 204,000 174.000 184,000 796,000 248.000 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 Flexible Budgets For Quarter Ended March 31, 2017 -Flexible Budget ----- -Flexible Budget at -- Variable Amount per Total Fixed cost 14.000 units 16,000 units 18,000 units Unit Flexible Budgets For Quarter Ended March 31, 2017 ----Flexible Budget- ----Flexible Budget at - Variable Total Fixed Amount per 14.000 units 16,000 units 18,000 Cost Unit units Variable costs: I H AVE 0. 00000 1 Fixed costs: TTTT 11 0 0 0 0