SafeNow

Flexible Budget

Budget

Amounts

Per Unit

bedss for $11 each. Its variable cost is $5.10 per pad. Fixed costs are per month for volumes up to 65,O pads, Above 65,000 pads, monthly fixed costs are SfeNow sells its main product. ergonomic mouse $280,000. Prepare monthly flexible budget for the product, showing sales revenue, variable costs, fixed costs, and operating income for volume levels of40,OOO, 50000, and 75," pads. afeNow exible Budget Budgel Amounts Per unit Units [illiliiiiilliliiul