Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States....
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Accounting
Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it assembles filing cabinets in an Assembly Department. Assume the following information for the Assembly Department:
Direct labor per filing cabinet
30 minutes
Supervisor salaries
$117,000 per month
Depreciation
$29,000 per month
Direct labor rate
$15 per hour
Prepare a flexible budget for 14,000, 18,000, and 21,000 filing cabinets for the month of March in the Assembly Department similar to Exhibit 5. Enter all amounts as positive numbers.
Cabinaire Inc.
Assembly Department Budget
Month Ending March 31 (assumed data)
Units of production
14,000
18,000
21,000
Variable cost:
$
$
$
Total variable cost
$
$
$
Fixed cost:
$
$
$
Total fixed cost
$
$
$
Total department costs
$
$
$
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