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: Direct labor per filing cabinet 20 minutes Supervisor salaries $129,000 per month Depreciation $30,000 per month Direct labor rate $18 per hour Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month ending February 28 in the Assembly Department similar to Exhibit 5. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production 9,000 11,000 14,000 Variable cost: $- Select - $- Select - $- Select - Total variable cost $fill in the blank 5 $fill in the blank 6 $fill in the blank 7 Fixed cost: $- Select - $- Select - $- Select - - Select - - Select - - Select - Total fixed cost $fill in the blank 16 $fill in the blank 17 $fill in the blank 18 Total department costs $fill in the blank 19 $fill in the blank 20 $fill in the blank 21

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 assembles filing cabinets in an Assembly Department. Assume the following information for the Assembly Department: Direct labor per filing cabinet 20 minutes Supervisor salaries $129,000 per month $30,000 per month Depreciation Direct labor rate $18 per hour Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month ending February 28 in the Assembly Department similar to Exhibit 5. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production 9,000 11,000 14,000 Variable cost: Total variable cost Fixed cost: $ Total fixed cost Total department costs