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 $3,654,000 $450,000 774,000 486,000 250,000 1,960,000 1,694,000 Sales (18,000 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 144,000 270,000 100,000 514,000 300,000 270,000 240,000 250,000 1,060,000 $ 120,000 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 Total Fixed Amount per 16.000 units 18.000 units 20,000 Cost units Unit Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget- ----Flexible Budget at --- Variable Amount per Total Fixed 16,000 units 18,000 units 20,000 Cost Unit units Variable costs: LETT Fixed costs: S T ! Prey 1 of 5 Next >