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EggNow sells its main product, Ergonomic mouse pads, for $13 each. Its variable cost is $5.60 per pad. Fixed costs are $225,000 per month of
EggNow sells its main product, Ergonomic mouse pads, for $13 each. Its variable cost is $5.60 per pad. Fixed costs are $225,000 per month of volumes up to 65,000 pads. Above 65,000 pads, monthly fixed costs are $285,000. Prepare a monthly flexible budget for the product, showing sales revenue, variable costs, fixed costs, and operating income for volumes levels of 35,000, 55,000, and 80,000 pads.
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