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Office Plus sells its main product, ergonomic mouse pads, for $ 1 2 each. It's variable cost is $ 5 . 4 0 per pad.

Office Plus sells its main product, ergonomic mouse pads, for $12 each. It's variable cost is $5.40 per pad. Fixed costs are $220,000 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, variable costs, fixed costs, and operating income for volume levels of 35,000,45,000, and 70,000 pads.
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