Book Show Me How Calculator 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 assemblies filing cabinets in an Assembly Department Direct labor per filing cabinet 30 minutes Supervisor salaries $114,000 per month Depreciation $24,000 per month Direct labor rate $15 per hour Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month of March in the Assembly Department similar to Exhibit 5. Enter all amounts as positive Cabinaire Inc Assembly Department Budget Month Ending March 31 ( med data) Units of production Vare cost Direct labor 88 Total variables Pound costs Supervisor salaries Depreciation QOLD Total fund cost Total department costs For each level of cabinet production show all variable costs and all red costs Learning Objective 2 Check My Work All work saved. re in the United States. In Grand Rapids, Michigan, it assembles filling cabinets in an Assembly Department. Assume the following information for the Assembly Department: binets for the month of March in the Assembly Department similar to Exhibit 5. Enter all amounts as positive numbers. dal fed costs