OfficePlus sells its main product, ergonomic mouse pads, for S13 each. Its variable cost is S5.10 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, variable costs, fixed costs, and operating income for volume levels of 45,000, 55,000, and 75,000 pads. OfficePlus Flexible Budget Budget Amounts Per Unit Units 45,000 55,000 75,000 Contribution Margin Fixed Costs Operating Income Sales Revenue Variable Costs