Exercise 21-3 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following Fixed Budget $2,568,000 $276,000 516,000 324,000 26.000 1,392.000 1.376.000 Sales (12,000 units $214 per unit) cost of goods sold Direct materiale Direct labor Production supplies Diant manager salary Gross profit Selling expenses Sales commission Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip Insurance otice rent Incene from operation 100,000 168,000 100,000 376,000 126,000 96,000 66,000 76.000 350.000 1636,000 ces (1) Compute the total variable cost per unit (2) Compute the total fixed costs (3) Compute the income from operations for sales volume of 10,000 units (4) Compute the income from operations for sales volume of 14,000 units Complete this question by entering your answers in the tabs below. Required Required 2 Recured Required 4 Computer the total variable cost per unit MacBook Air yle & re :: . 3. 2 $ 4 96 5 3 7 8 C 9 0 Q W E R T Y U O A S D. G H J L Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total fixed costs. Total fixed costs Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 10,000 units. Income from operations at sales of 10,000 units Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 14,000 units. Income from operations at sales of 14,000 units