Tempo Company's fixed budget (based on sales of 16,000 units) folllows.

Fixed Budget

Sales (16,000 units $215 per unit) 3,440,000

Costs

Direct materials 400,000

Direct labor 688,000

Indirect materials 432,000

Supervisor salary 200,000

Sales commissions 144,000

Shipping 240,000

Administrative salaries 250,000

Depreciation?Office equipment 220,000

Insurance 190,000

Office rent 200,000

Income 476,000

I need a flexible budget at activity levels of 14,000 units and 18,000 units.

Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000 0.00 0 0 $ 0 69 0 $ 0