Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $204 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 3,672,000 432,000 792,000 486,000 232,000 144,000 288,000 282,000 252,000 222,000 232,000 310,000 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. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit S 117 X Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total vanable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Total fixed costs Income TEMPO COMPANY Flexible Budget Variable Amount per Flexible Budget for: Total Fixed Unit Cost Units Sales of 16,000 Unit Sales of 20,000 S S S 204.00 3,264,000 4,080,000 30000 >> 00000 24.00 384,000 480,000 43.00 X 688,000 880.000 X 27.00 7.00 X 16.00 432,000 112,000 X 256,000 540,000 140,000 320,000 117.00 S 87.00 X 1,872,000 1,392,000 2,340,000 232,000 232,000 232.000 282,000 282,000 282,000 252,000 252,000 252,000 222,000 222.000 222,000 232,000 232,000 232.000 S S S 1.220,000 1,220,000 $172.000 1,220,000 S 520,000 X