SafeNow sells its main product, ergonomic mouse pads, for $11 each. Its variable cost is $5.60 per pad. Fixed costs are $210,000 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, 50,000, and 80,000 pads. CHE

SafeNow sells its main product, ergonomic mouse pads, for $11 each. Its variable cost is $5.60 per pad. Fixed costs are $210,000 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, 50,000, and 80,000 pads. CHE

Principles of Accounting Volume 2

19th Edition

ISBN:9781947172609

Author:OpenStax

Publisher:OpenStax

Chapter3: Cost-volume-profit Analysis

Section: Chapter Questions

Problem 6EA: Marlin Motors sells a single product with a selling price of $400 with variable costs per unit of...

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