Exercise 8-2 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16.000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget Sales (16,800 units) Cost of goods sold 53,344,000 Direct materials Direct labor Production supplies Plant manager salary 5 384,900 Book Hint Ask Print orences 688,889 416,803 184,8091,672,800 1,672,80e Gross profit Selling expenses Sales commissions Packaginge Advertising 112,908 256,008 20,038 389 8468,80 Administrat ive expenses Administrative salaries Depreciation-office equlo insurance Office rent 734, 832 244,880 174 aee sd Incone from operations Complete the folliowing flexible bueges orisales vols mes l 4/000 16000 and 18000 units (Round cost per unit to 2 decimal pleces.) sales vol mes 4000 15000 and 18000 ns Round cost per unit to 2