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Book Show Me How Fodbe Budget for Assembly Department Cabina Ine is one of the largest manufacturers of office furniture in the United States. In

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Book Show Me How Fodbe Budget for Assembly Department Cabina Ine is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it assemblesing cabinets in an Asembly Department. Assume the following information for the Assembly Department Direct labor per fling cabinet 30 minutes Supervisor salaries $114.000 per month Depreciation $17,000 per month Direct labor rate $10 per hour Prepare a flexible budget for 11.000, 14000 and 17,000 filing cabinets for the month of March in the Assembly Department similar to Esht 5. En all mountsus positive numbers Cabinaire Inc. Assembly Department Budget Month Ending March 31 (assumed data) Unit of production 11.000 14.000 17.000 Variable Tualdean

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