ErgoPlus sells its main product, ergonomic mouse pads, for $ 13 each. Its variable cost is $ 5.70 per pad. Fixed costs are $ 205,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly fixed costs are $ 270, 000. Prepare a monthly flexible budget for the product, showing sales revenue, variable costs, fixed costs, and operating income for volume levels of 40,000 , 55,000 , and80,000 pads.

ErgoPlus Flexible Budget Budget Amounts Per Unit Units 55,000 80,000 40,000