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Flexible budget for assembly department DirectlaborperfilingcabinetSupervisorsalariesDepreciationDirectlaborrate30minutes$147,000permonth$20,000permonth$15perhour Cabinaire Inc. Assembly Department Budget Fixed cost: Total department costs
Flexible budget for assembly department DirectlaborperfilingcabinetSupervisorsalariesDepreciationDirectlaborrate30minutes$147,000permonth$20,000permonth$15perhour Cabinaire Inc. Assembly Department Budget Fixed cost: Total department costs
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