Ch 22 Homework eBook Show Me How Hexible Budget for Assembly Department Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it assemblets niling cabin Department: Direct labor per filing cabinet 30 minutes Supervisor salaries $129,000 per month Depreciation $20,000 per month Direct labor rate $18 per hour Prepare a flexible budget for 15,000, 19,000, and 23,000 filing cabinets for the month of August in the Assembly Department, similar to Exhit CABINATRE INC ASSEMBLY DEPARTMENT Flexible Production Budget For the Month Ending August 31 (assumed data) Units of production 15,000 19,000 23,000 Variable cost Direct lobor Total variable cost Fixed cost Supervisor salaries JU U Depreciation Total fixed cost Total department cost