Office plus sells its main product ergonomically mouse pads for $13 each. it's variable cost is $5.40 per pad. fixed costs are $210,000 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 cost fixed costs and operating income for volume levels of 30,000 55,000 and 80,000 pads.

Office Plus Flexible Budget Budget Amounts Per Unit Units 30,000 55,000 80,000