Flexible Budget for Assembly Department Garly Equipment Mfg. Sdn. Bhd. is a steel office furniture manufacturer in Malaysia. At one of its manufacturing plants, Garly assembles filing cabinets in an Assembly Department. Assume the following information for the Assembly Department: Direct labor per filing cabinet 12 minutes RM 30,000 per month Supervisor salaries Depreciation RM 10,000 per month Direct labor rate RM 80 per hour Prepare a flexible budget for 18,000, 20,000, and 22,000 filing cabinets for the month of August 2017 in the Assembly Department, similar to Exhibit 5. Garly Equipment Mfg. Sdn. Bhd-Assembly Department Flexible Production Budget August 2017 (assumed data) Units of production 1 8,000 20,000 22,000 Variable cost: Direct labor Total variable costs Fixed cost: Supervisor salaries $ Depreciation Total fixed cost Total department cost