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 $3,690, eee $450,000 756,00 486,000 250, eee 1,942, eee 1,748,eee Sales (18,898 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 126, 252, eee 100, eee 478,888 380, eee 270,000 240,000 250, eee 1,860, eee $ 10, eee Complete the following flexible budgets for sales volumes of 16.000, 18.000, and 20.000 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 16,000 20,000 18,000 units Cost units units Unit Variable costs: 0.00 0 0 Fixed costs: 0 0 0 0