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 20 minutes Supervisor salaries $132,000 per month Depreciation $30,000 per month Direct labor rate $24 per hour . Prepare a flexible budget for 11,000, 14,000, and 17,000 filing cabinets for the month ending February 28 in the Assembly Department similar to Exhibit 5. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production 11,000 14,000 17,000 Variable cost: Direct labor Total variable cost Fixed cost Supervisor salaries DOO OO Depreciation Total fixed cost Total department costs Digital Solutions Inc. uses flexible budgets that are based on the following data: Sales commissions 14% of sales Advertising expense Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense 20% of sales $6,000 per month plus 12% of sales $30,000 per month $12,000 per month plus 20% of sales $32,000 per month Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000. (Use Exhibit 5 as a model.) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $400,000 $500,000 $600,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fooed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense