Flexible Budget for Assembly Department Cabinaire Inc. is one of the largest manufacturers of office fumiture in the United States. In Grand Rapids, Michigan, it assembles filling cabinets in an Assembly Department. Assume the following information for the Assembly Department: Prepare a flexible budget for \\( 13,000,16,000 \\), and 20,000 filing cabinets for the month of March in the Assembly Department similar to Exhibit 5 . Enter all amounts as positive numbers. Production Budget Weightless Inc. produces a Bath and Gym version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows: The finished goods inventory estimated for October 1, for the Bath and Gym scale models is 1,800 and 2,500 units, respoctively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,300 and 2,700 units, respectively. Prepare a production budget for the small and large scales for the month ended october 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Direct Labor Cost Budget Ace Racket Company manufactures two types of tennis rackets, the Junior and Pro Striker models. The production budget for July for the two rackets is as follows: Both rackets are produced in two departments, Forming and Assembly. The direct labor hours required for each racket are estimated as follows: The direct labor rate for each department is as follows: Prepare the direct labor cost budget for July