Flexible Budget for Fabrication 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: 20 minutes Direct labor per filing cabinet Supervisor salaries Depreciation $120,000 per month $16,000 per month Direct labor rate $12 per hour Prepare a flexible budget for 11,000, 14,000, and 17,000 ming cabinets for the month of August, similar to Exhibit 5, assuming that inventories are not significant. Enter all amounts as positive numbers Steelcase Inc. - Assembly Department Month Ending August 31 (Assumed Data) Units of production 11,000 14,000 17,000 Variable cost Fixed cost Total fixed cost Total department cost