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 30 minutes $129,000 per month $26,000 per month $21 per hour Prepare a flexible budget for 12,000, 15,000, and 18,000 filing cabinets for the month ending February 28 in the Assembly Department, similar to Exhibit 4. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Line Item Description Units of production Variable cost: Direct labor Total variable cost Fixed cost: Supervisor salanes Depreciation Total fixed cost Total department costs Amount Amount Amount 12,000 15,000 18,000 0000 Previous Next >