ErgoNow sells its main product, ergonomic mouse pads, for $11 each. Its variable cost is $5.50 per pad. Fixed costs are $205,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly fixed cost are $260,000. Prepare a monthly fixable budget for the product, showing sales revenue, variable cost, fixed cost, and operating income for volume levels of 40,000, 50,000, and 75,000 pads.

Ergo Now Flexible Budget Budget Amounts Per Unit Units 40,000 50,000 75,000