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 Ping cabinets in two departments Fabrication and Assembly. Assume the following information for the Assembly Department: Direct labor per filing cabinet 20 minutes Supervisor salaries $115,000 per month Depreciation $6,000 per month Direct laborate 512 per hour Prepare a flexible budget for 2,000, 18,000, and 28,000 filing cabinets for the month of August, similar to Exhibit S, assuming that inventories are not significant. Enter all amounts as positive numbers. STEELCASE INC. Assembly Department Budget Month Ending August 31 (Assumed Data) Units of production 7,000 18,000 20,000 Variable costs Fixed costs fino Totated cost Total department costs STEELCASE INC. Assembly Department Budget Month Ending August 31 (Assumed Data) Units of production 7,000 18,000 28,000 Variable costs: $ FE Accounts payable Direct labor $ Indirect labor Indirect materials $ $ To Supervisor salaries $ $ STEELCASE INC. Assembly Department Budget Month Ending August 31 (Assumed Data) Accounts payable UH Direct labor 7,000 18,000 va 28,000 Indirect labor Indirect materials FS Supervisor salaries Total fixed cost Total department costs $ STEELCASE INC. Assembly Department Budget Month Ending August 31 (Assumed Data) Un Depreciation 7,000 18,000 Var Direct labor 28,000 Direct materials $ FOX Indirect labor Indirect materials Total fixed cost Total department costs $