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 f ng 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 130,000 per month 30,000 per month $12 per hour Prepare a flexible budget for 13,000, 16,000, and 20,000 filing 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 Lnding Auqust 31 (Assumed Data) Unts of producban Vanable cost: 13,000 16,000 20,000 Direct labor l Doed cost: Supervisor salaries Degrecialion Y Total fixnd cost Tolal department cost