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Jads. Above Ipads, monthly fixed costs are $u DO. SafeNow sells its main product, ergonomic mouse pads, for rutach. Its variable cost is $0 per
Jads. Above Ipads, monthly fixed costs are $u DO. SafeNow sells its main product, ergonomic mouse pads, for rutach. Its variable cost is $0 per pad. Fixed costs are per month for volumes up to Requirement 1. Prepare a monthly flexible budget for the product, showing sales revenue, variable expenses, fixed expenses, and operating income or loss for volume levels of and ads. SafeNow Monthly Flexible Budget Output Units (Mouse Pads) Flexible Budget per Output Unit 55,000 65,000 85,000 Sales revenue $ 10.00 $ 550,000 || $ 650,000 $ 850,000 Variable expenses 5.00 275,000 325,000 425,000 Fixed expenses 215,000 215,000 275,000 Total expenses 490,000 540,000 700,000 $ 60,000 $ 110,000 $ 150,000 Operating income (loss) ErgoNow sells its main product, ergonomic mouse pads, for $14 each. Its variable cost is $10 per pad. Fixed costs are $195,000 per month for volumes up to 80,000 pads. Above 80,000 pads, monthly fixed costs are $290,000. Requirement 1. Prepare a monthly flexible budget for the product, showing sales revenue, variable expenses, fixed expenses, and operating income or loss for volume levels of 60,000, 70,000, and 90,000 pads. ErgoNow Monthly Flexible Budget Flexible Budget Output Units (Mouse Pads) per Output Unit 60,000 70,000 90,000 Sales revenue Variable expenses Fixed expenses Total expenses Operating income (loss)
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