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following information for the Assembly Department: Direct labor per filing cabinet 30 minutes Supervisor salaries...

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Accounting

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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