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:

Line Item Description

Value

Direct labor per filing cabinet

$20$ minutes

Supervisor salaries

$$123,000$ per month

Depreciation

$$32,000$ per month

Direct labor rate

$$21$ per hour

Prepare a flexible budget for $8,000,10,000,$ and $12,000$ filing cabinets for the month ending Febrn $28$ in the Assembly Department, similar to Exhibit

Round your final answers to the whole dollar, if required.

Cabinaire Inc.

Assembly Department Budget

For the Month Ending February $28($assumed data$)$