Blue Chair Inc. is one of the largest manufacturers of office furniture in the United States. In Michigan, it produces filing cabinets in two departments: Fabrication and Assembly. Assume the following information for the Assembly Department:

Line Item Description Amount

Direct labor per filing cabinet $30$ minutes

Supervisor salaries $$150,000$ per month

Depreciation $$30,000$ per month

Direct labor rate $$12$ per hour

Prepare a flexible budget for $12,000,15,000,$ and $18,000$ filing cabinets for the month of August, similar to Exhibit $5,$ assuming that inventories are not significant. Enter all amounts as positive numbers.

Steelcase Inc.

Assembly Department

Month Ending August $31$

$($Assumed Date$)$

Line Item Description Amount Amount Amount

Units of production $120001500018000$

Variable cost:

$$-$ Select $-$

$$-$ Select $-$

$$-$ Select $-$

blank blank blank blank

Fixed cost:

$$-$ Select $-$

$$-$ Select $-$Direct labor per filing cabinet $,30$ minutes

Supervisor salaries $$150,000$ per month

Depreciation $$30,000$ per month

Direct labor rate

$$12$ per hour

Prepare a flexible budget for $12,000,15,000,$ and $18,000$ filing cabinets for the month of August, similar to Exhibit $5,$ assuming that inventories are not significant. Enter all amounts as positive numbers.

Steelcase Inc.

Assembly Department

Month Ending August $31$

$($Assumed Date$)$

Fixed cost:

$$-$ Select $-$

$-$ Select $-$

$-$ Select $-$

$-$ Select $-$

Total fixed cost $Total fixed cost

$Total fixed cost

$Total fixed cost

Total department costs $Total department costs

$Total department costs

$Total department costs