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Homework: Chapter 16 & 17 Assignment Save Score: 0.73 of 2 pts 2 of 4 (1 complete) HW Score: 7.27%, 0.73 of 10 pts E23-15
Homework: Chapter 16 & 17 Assignment Save Score: 0.73 of 2 pts 2 of 4 (1 complete) HW Score: 7.27%, 0.73 of 10 pts E23-15 (similar to) 3 Question Help o SafeNow sells its main product, ergonomic mouse pads, for $12 each. Its variable cost is $5.60 per pad. Fixed costs are $205,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly fixed costs are $280,000. Prepare a monthly flexible budget for the product, showing sales revenue, variable costs, fixed costs, and operating income for volume levels of 45,000, 55,000, and 80,000 pads. SafeNow Flexible Budget Budget Amounts Per Unit Units 45,000 55,000 80,000
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