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Tempo Companys fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget Sales (10,000 units) Cost of goods sold $2,050,000 Direct materials Direct labor Production supplies Plant manager salar $240,000 420,000 270,000 970,000 1,080,000 Gross profit Selling expenses Sales comm1551ons Packaging Advertising 80,000 160,000 100,000 340,000 Administrative expenses Administrative salaries Depreciation-office equip Insurance Office rent 90,000 60,000 30,000 40,000 220,000 $ 520,000 Income from operations Complete the following flexible budgets for sales volumes of 8,000, 10,000, and 12,000 units. (Round cost per unit to 2 decimal places.)Complete the following flexible budgets for sales volumes of 8,000, 10,000, and 12,000 units. (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31,2017 Flexible Budget at ー-Flexible Budget Variable Total Fixed 8,000 units 10,000 units 12,000 units Cost Unit Variable costs: Fixed costs

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