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,eee units) Cost of goods sold $3,780,0ee Direct materials Direct labor Production supplies Plant manager salary $432,9ee 774,000 504,00e 232,0e0 points 1,942,0ee 1,838,0ee Gross profit selling expenses eBook Sales commissions Packaging Advertising 126,9ee 278,000 100,00e 496,9ee Administrative expenses Hint Administrative salaries Depreciation-office equip. Insurance Office rent 282,ee 252,800 222,60e 232,000988-960 Print Income from operations $354,0ee References Complete t he following flexible budgets for sales volumes of 16,000, 18,000, and 20,000 units. (Round cost per unit to 2 declmal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at-- Variable Amount per Unit 20,000 Total Fixed 16.000 units 18,000 units units Cost Variable costs Fixed costs