Flexable budget for assembly department

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, Mich following information for the Assembly Department: Direct labor per filing cabinet 20 minutes Supervisor salaries $144,000 per month Depreciation $17,000 per month Direct labor rate $21 per hour Prepare a flexible budget for 13,000, 16,000, and 20,000 filing cabinets for the month of August in the Assembl Cabinaire Inc-Assembly Department Flexible Production Budget For the Month Ending August 31 (assumed data) Units of production 13,000 16,000 20,000 Variable cost: