eBook Show Me How Print Item 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 Supervisor salaries Depreciation Direct labor rate 20 minutes $141,000 per month" $28,000 per month $12 per hour Prepare a flexible budget for 13,000, 16,000, and 20,000 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: Variable cost: Total variable cost Fixed cost: Total fixed cost Check My Work 13,000 16,000 20,000 Previous Next> bw.com/itm/takeAssignment/taAssignmentain.dorinvoker-otakAssignmentsession eBook Show Me How Print Item Assembly Department. Assume the following information for the Assembly Department: Direct labor per filing cabinet Supervisor salaries - Depreciation 20 minutes $141,000 per month $28,000 per month $12 per hour CB 10 Direct labor rate Prepare a flexible budget for 13,000, 16,000, and 20,000 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 13,000 16,000 20,000 Variable cost: Total variable cost Fixed cost: Total fixed cost Total department costs Check My Work 10000 00 Previous Next>>