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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 minutes Supervisor salaries $ per month Depreciation $ per month Direct labor rate $ per hour Prepare a flexible budget for and filing cabinets for the month of August in the Assembly Department, similar to Exhibit Cabinaire IncAssembly Department Flexible Production Budget For the Month Ending August assumed data Units of production Variable cost: Direct labor Fixed cost: Supervisor salaries Depreciation Total fixed cost Total department cost
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 minutes
Supervisor salaries $ per month
Depreciation $ per month
Direct labor rate $ per hour
Prepare a flexible budget for and filing cabinets for the month of August in the Assembly Department, similar to Exhibit
Cabinaire IncAssembly Department
Flexible Production Budget
For the Month Ending August assumed data
Units of production
Variable cost:
Direct labor
Fixed cost:
Supervisor salaries
Depreciation
Total fixed cost
Total department cost
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