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 20 minutes cabinet $111,000 per Supervisor salaries month $18,000 per Depreciation month Direct labor rate $15 per hour Prepare a flexible budget for 12,000, 15,000, and 18,000 filing cabinets for the month of March in the Assembly Department similar to Exhibit 5. Enter all amounts as positive numbers. Cabinaire Inc. Assembly Department Budget Month Ending March 31 (assumed data 12,000 15,000 18,000 Units of production Variable cost: Direct labor960.000X1,200.000 x Total variable cost$ Fixed cost: Total fixed cost Total department costs $ Feedback Check My Work For each level of cabinet production, show all variable costs and all fixed costs Learning Objective 2