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Mississippi Office Supply sells its main product, ergonomic mouse pads, for $ 1 7 each. Its variable cost is $ 5 . 3 0 per

Mississippi Office Supply sells its main product, ergonomic mouse pads, for $17 each. Its variable cost is $5.30 per pad. Fixed
costs are $210,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly fixed costs are $285,000. Prepare
a monthly flexible budget for the product, showing sales revenue, variable costs, contribution margin, fixed costs, and
operating income for volume levels of 35,000,55,000, and 85,000 pads.
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