Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following. Fixed Budget Sales (18,88 units) $3,924,eee Direct materials $414,eee Production supplies Plant manager salary 774,808 486,888 214,89 1,888,808 Gross profit Selling expenses 2,836,8e8 Sales commissions Packaging 144,808 278,888 18e,898 514,8e0 Adrinistrative expenses Administrative salaries Depreciation-office equip Insurance Office rent 264,868 234,eee 284,808 916,868 S 686,8ee Complete the following flexible budgets for sales volumes of 16,000. 18,000, and 20,000 units. (Round cost per unlt to 2 declmal places.) Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget at-- Variable Amount per Total Fixed 20,000 16,000 units 18,000 units units Variable costs: Fixed costs