Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,780,000 Fixed Budget Sales (18,000 units * $210 per unit) Costs Direct materials Direct labor Indirect materials 4 Supervisor salary Sales commissions Shipping 432,000 756,000 504,000 232,000 144,000 270,000 282,000 252,000 222,000 232,000 454,000 Administrative salaries Depreciation office equipment Insurance Office rent Income 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 Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Flexible Budget Variable Total Fixed Amount per Cost Unit $ 210.00 Flexible Budget for: Units Unit Sales of Sales of 16,000 20,000 $ s 3,360,000 4,200,000 Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions 24.00 42.00 28.00 oooo 384,000 672,000 448,000 128,000 240,000 480,000 840,000 560,000 160,000 300,000 8.00 Shipping 15.00 Total variable costs 117.00 1,872,000 2,340,000 Fixed costs Supervisor salary Administration salaries Depreciation Office equipment Insurance Office rent 232,000 282,000 252,000 222,000 232,000 232,000 282,000 252,000 222,000 232,000 Total fixed costs $ 0 $ 1,220,000 $ 268,000 1,220,000 Income