Question
Flexible Budget for Assembly Department Steelcase Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it
Flexible Budget for Assembly Department Steelcase Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it produces filing cabinets in two departments: Fabrication and Assembly. Assume the following information for the Assembly Department: Direct labor per filing cabinet Supervisor salaries Depreciation Direct labor rate 20 minutes $89,000 per month $9,500 per month $18 per hour This information has been collected in the Microsoft Excel Online file. Open the spreadsheet perform the required anals, and input your antwers in the question below. Open spreadsheet Open spreadsheet Prepare a flexible budget for 8,000, 20,000, and 32,000 filing cabinets for the month of August, similar to Exhibits, assoming that inventories are not significant. Enter all amounts as positive numbers, Units of production Variable costs Direct labor Fixed costs Supervisor salaries Depreciation STEELCASE INC Assembly Department Budget Month Ending August 31 (Assumed Data) 8,000 S 20,000 32.000 Total fixed cost S S 31 Total department costs S
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