Question
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
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 30 minutes Supervisor salaries $141,000 per month Depreciation $23,000 per month Direct labor rate $24 per hour Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month of March similar to Exhibit 5, assuming that inventories are not significant. Enter all amounts as positive numbers.
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