Steelcase Inc. is one of the largest manufacturers of office furniture in the United States. In Grand
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Steel per filing cabinet ...........55 pounds
Direct labor per filing cabinet .......20 minutes
Supervisor salaries ............$180,000 per month
Depreciation ...............$28,000 per month
Direct labor rate ............$21 per hour
Steel cost .................$0.40 per pound
Prepare a flexible budget for 12,000, 15,000, and 18,000 filing cabinets for the month of August 2014, similar to Exhibit 5, assuming that inventories are not significant.
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Related Book For 
Financial and Managerial Accounting
ISBN: 978-1285078571
12th edition
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac
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