Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $210 per unit) Costs Direct materials Direct labor Indirect materials 3,780,000 432,000 774,000 486,000 Supervisor salary 232,000 Sales commissions 162,000 Shipping 288,000 Administrative salaries 282,000 Depreciation-office equipment 252,000 Insurance 222,000 Office rent 232,000 Income 418,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 16,000 20,000 0.00 0 Check Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Total fixed costs Income 0.00 $ $ 0 0