Tempo Companys fixed budget

ixed budget (based on sales of 12.000 units) for the first quarter of calendar year 2017 reveals the Tempo Company's following Fixed Budget $2,568,000 Sales (12,000 units) Cost of goods sold $300,000 Direct materials Direct labor Production supplies Plant manager salary 504,000 324,000 100,0001,228,000 1,340,000 Gross profit Selling expenses Sales commissions Packaging Advertising 96,000 168,000 100,000364,000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent 150,000 120,000 90,000 100,000 460,000 $ 516,000 Income from operations Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 units. (Round cost per unit to2 decimal places.) Complete the following flexible budgets for sales volumes of 10,000, 12.000, and 14,000 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 Unit Total Fixed 10,000 units 12,000 units 14,000 units Cost Variable costs: Fixed costs