Help Save & Exit Check my Exercise 21-2 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following. Fixed Budget $3,942,000 $414,000 792,000 486,000 214,000 1,906,000 2,036,000 Sales (18,000 units) Coat of goods sold Direct materiale Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip. Insurance office rent Income from operations 144,000 270,000 100,000 514,000 264.000 234.000 204,000 214,000 916.000 06.000 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.) Help Save & Exit Submit Check my work For Quarter Ended March 31, 2017 - Flexible Budget at - Flexible Budget Variable Total Futed Amount per units 15.000 units 20,000 Cost 8 00:22:40 Variable cous Prev 1 2 1