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ErgoNow sells its mainproduct, ergonomic mousepads, for $13 each. Its variable cost is $5.50 per pad. Fixed costs are $200,000 per month for volumes up
ErgoNow sells its mainproduct, ergonomic mousepads, for $13 each. Its variable cost is $5.50 per pad. Fixed costs are $200,000 per month for volumes up to65,000 pads. Above65,000 pads, monthly fixed costs are $285,000. Prepare the monthly flexible budget for theproduct, showing salesrevenue, variablecosts, fixedcosts, and operating income for volume levels of 45,000, 55,000, and75,000 pads.
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