please help !!

Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget $2,828,000 $350,000 602,000 392,000 150,000 1,494,000 1,334,000 Sales (14,000 units) Cost of goods sold Direct materials 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 126,000 210,000 100,000 436,000 200,000 170,000 140,000 150,000 660,000 $ 238,000 Complete the following flexible budgets for sales volumes of 12,000, 14,000 and 16,000 units. (Round cost per unit to 2 decimal places.) ved Help Save & Ex Complete the following flexible budgets for sales volumes of 12,000, 14,000, and 16,000 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 Total Fixed Amount per 12,000 units 14,000 units Cost Unit 16,000 units Sales Variable costs Direct materials Direct labor Production supplies Sales commissions Packaging 0 0 0.00 0 Total variable costs Contribution margin Fixed costs Plant manager salary Advertising Administrative salaries Unit COSI units Sales Variable costs: Direct materials Direct labor Production supplies Sales commissions Packaging 0.00 0 0 0 Total variable costs Contribution margin Fixed costs Plant manager salary Advertising Administrative salaries Depreciation - Office equip Insurance Office rent 0 Total fixed costs Income from operations 7