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Accounting

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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 20 minutes Supervisor salaries $150,000 per month Depreciation $22,000 per month Direct labor rate $12 per hour Prepare a flexible budget for 11,000, 14,000, and 17,000 filing cabinets for the month ending February 28 in the Assembly Department similar to Exhibit S. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production 11,000 14,000 17,000 Variable costi Direct labor 68,000 44.000 56,000 Total variable cost Fixed cost Supervisor salaries Depreciation 100 bodo DODO OQ QOQO Total fixed cost Total department costs

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