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Exercise 8-2 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter of calendar year 2017 reveals the following. Fixed Budget Sales (12,000 units) Cost of goods sold $2,604,000 Direct materials $300,000 Direct labor 504,000 312,000 100,000 Production supplies Plant manager salary Gross profit Selling expenses 1,216,000 1,388,000 Sales commissions 96,000 168,000 100,000 Packaging Advertising Administrative expenses 364,000 Administrative salaries 150,000 120,000 90,000 100,000 Depreciation-office equip. Insurance Office rent 460,000 Income from operations 564,000 Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 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 Amount per Unit Total Fixed 10.000 units 12,000 units 14,000 units Cost Sales Variable costs: Direct materials Direct labor Production supplies Sales commissions Packaging Total variable costs 0.00 Contribution margin Fixed costs Plant manager salary Advertising Administrative salaries Depreciation - Office equip Insurance Office rent Total fixed costs Income from operations