Cabinaire 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 $13,000,16,000,$ and $20,000$ filing cabinets for the month of August in the Assembly Department, similar to Exhibit $5.$

Cabinaire Inc$-$Assembly Department

Flexible Production Budget

For the Month Ending August $31($assumed data$)$

Variable cost:

Direct labor

$

Fixed cost:

Supervisor salaries

Depreciatio

Total fixed cost