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Flexible budget for assembly department Direct labor per filing cabinet , 3 0 minutes Supervisor salaries $ 1 1 4 , 0 0 0 per

Flexible budget for assembly department
Direct labor per filing cabinet ,30 minutes
Supervisor salaries $114,000 per month
Depreciation $22,000 per month
Direct labor rate $12 per hour
Cabinaire Inc.
Assembly Department Budget
Fixed cost:
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