Ch 08 Ex 8-2 6 Saved Help Save & Exit Submit Check my work Exercise 8-2 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2017 reveals the following 15 points Fixed Budget Sales (10,000 units) Cost of goods sold $2,130,000 Direct materials Direct labor Production supplies Plant manager salary $240,00e 430,00e 280,000 40.000 eBook 990,000 1,140,00e Gross profit Selling expenses Hint Sales commissions Packaging Advertising 80,000 150,000 100,00 330,000 Ask Administrative expenses Administrative salaries Depreciation-office equip Insurance Office rent 90,000 60,000 30,000 40,000 220, Print Income from operations $590,000 References Complete the following flexible budgets for sales volumes of 8,000,10,000, and 12,000 units. (Round cost per unit to 2 decimal places.)