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Thank you for the help Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the

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Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following. pints Fixed Budget Skipped Sales (18,000 units) $3, 744, 000 Cost of goods sold Direct materials $432,090 Direct labor 756, 000 Production supplies 468, 090 232, 000 1, 888, 000 eBook Plant manager salary Gross profit 1, 856, 000 Selling expenses Sales commissions 162, 000 Packaging 252, 060 Advertising 100,090 514, 060 Administrative expenses Administrative salaries 282, 000 Depreciation office equip. 252, 000 Insurance 222, 090 Office rent 232, 000 988, 090 Income from operations $ 354,000 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 Amount per Total Fixed 20,000 Cost 16,000 units 18,000 units Unit units Variable costs: 0.00 Fixed costs

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