12-4 and 12-6

Steelcase 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: Prepare a flexible budget for 18, 000, 20, 000, and 22, 000 filing cabinets for the month of August 2016 in the Assembly Department, similar to Exhibit 5. True Tab Inc. produces a small and large version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows: The finished goods inventory estimated for July 1, 2017, for the small and large scale models in 1, 800 and 2, 200 units, respectively. The desired finished goods inventory for July 31, 2017, for the small and large scale models is 1, 500 and 2, 500 units, respectively. Prepare a production budget for the small and large scales for the month ended July 31, 2017. SoundLab Inc. manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2016, prepare (a) a sales budget and (b) a production budget: Rollins and Cohen CPAs, offer three types of service to clients: auditing, tax, and small business accounting. Based on experience and projected growth, the following billable hours have been estimated for the year ending December 31, 2016