ErgoPlus Flexible Budget Budget Amounts Per Unit Units

ErgoPlus sells its main product, ergonomic mouse pads, for S12 each Its variable costis SS. 10 per pad. Fixed costs are S220,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly fixed costs are S280,00ff Prepare a monthly flexible budget for the product, showing sales revenue, variable costs, fixed costs, and operating income for volume levels of 35,000, 50,000, and 75,000 pads. Units ErgoPlus Flexible Budget Budget Amounts Per Unit 35,000 50,000 75,000