Office Plus sells its main product, ergonomic mouse pads, for $13 each. Its variable cost is $5.50 per pad. Fixed costs are $205,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly fixed costs are $250,000. Prepare a monthly flexible budget for the product, showing sales revenue, variablecosts, fixedcosts, and operating income for volume levels of 40,000, 55,000, and 80,000 pads.

Office Plus
Flexible Budget
	Budget
	Amounts
	Per Unit
Units		40,000	55,000	80,000
Unit Options: Contribution Margin Fixed Costs Operating Income Sales Revenue Variable Costs Choose the correct unit option for each amount.