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 fing cabinets in an Assembly Department. Assume the following information for the Assembly Department: " Direct labor per filing cabinet 20 minutes Supervisor salaries $117,000 per month Depreciation $21.000 per month Direct laborate $18 per hour Prepare a fleable budget for 10,000. 13.000, and 15.000 sing cabinets for the month of March in the Assembly Department mar tots Enter all amounts as positive numbers Cabinaire Inc Assembly Department Budget Month Ending March 31 (assumed data) Units of production 10.000 Variable cost Tots anables O 8 9 O 9 U O P 7 om 1 H K ? DU B N M Ctrl Fixed cost: Total fixed cost Total department costs 118 Type here to search brise 2 S. 5 6 7 00 9 O w , E [ s D E G J K L ? > . C B N M alt ctrl