Flexible budget for assembly department
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 minutes
Supervisor salaries $ per month
Depreciation $ per month
Direct labor rate $ per hour
Prepare a flexible budget for and filing cabinets for the month ending February in the Assembly Department,
similar to Exhibit Round your final answers to the whole dollar, if required.
Cabinaire Inc.
Assembly Department Budget
For the Month Ending February assumed data
Variable cost:
Total variable cost
Fixed cost:
Total fixed cost
Total department costs
