ErgoNow sells its main product, ergonomic mouse pads, for $12 each. Its variable cost is $5.40 per pad. Fixed costs are $200,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly fixed costs are $260,000. 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 75,000 pads. ErgoNow Flexible Budget Budget Amounts Per Unit Units 35,000 45,000 75,000 (1) (2) (3) (4) (5) (1) Contribution Margin Fixed Costs Operating Income Sales Revenue Variable Costs (2) Contribution Margin Fixed Costs Operating Income Sales Revenue Variable Costs (3) Contribution Margin Fixed Costs Operating Income Sales Revenue Variable Costs (4) Contribution Margin Fixed Costs Operating Income Sales Revenue Variable Costs (5) Contribution Margin Fixed Costs Operating Income Sales Revenue Variable Costs

ErgoNow sells its main product, ergonomic mouse pads, for $12 each. Its variable cost is $5.40 per pad. Fixed costs are $200,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly...

ErgoNow

sells its main product, ergonomic mouse pads, for

$12

each. Its variable cost is

$5.40

per pad. Fixed costs are

$200,000

per month for volumes up to 65,000 pads. Above 65,000 pads, monthly fixed costs are

$260,000.

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

75,000

pads.

ErgoNow
Flexible Budget
	Budget
	Amounts
	Per Unit
Units		35,000	45,000	75,000
(1)
(2)
(3)
(4)
(5)

(1)

Contribution Margin

Fixed Costs

Operating Income

Sales Revenue

Variable Costs

(2)

Contribution Margin

Fixed Costs

Operating Income

Sales Revenue

Variable Costs

(3)

Contribution Margin

Fixed Costs

Operating Income

Sales Revenue

Variable Costs

(4)

Contribution Margin

Fixed Costs

Operating Income

Sales Revenue

Variable Costs

(5)

Contribution Margin

Fixed Costs

Operating Income

Sales Revenue

Variable Costs

Jun 10, 2022

SOLUTION.PDF

ErgoNow sells its main product, ergonomic mouse pads, for $12 each. Its variable cost is $5.40 per pad. Fixed costs are $200,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly...

Get Answer To This Question

Related Questions & Answers

Submit New Assignment

ErgoNow sells its main​ product, ergonomic mouse​ pads, for $12 each. Its variable cost is $5.40 per pad. Fixed costs are $200,000 per month for volumes up to​ 65,000 pads. Above​ 65,000 pads, monthly...

Get Answer To This Question

Related Questions & Answers

Submit New Assignment

ErgoNow sells its main product, ergonomic mouse pads, for $12 each. Its variable cost is $5.40 per pad. Fixed costs are $200,000 per month for volumes up to 65,000 pads. Above 65,000 pads, monthly...