MANAGERIAL ACCT: Prepare Flexible Budget

EX 22-4 Flexible budget for Assembly Department Steelcase Inc. is one of the largest manufacturers of office furniture in the United States OBJ. 2 Total department cost at 18,000 units,In Grand Rapids, Michigan, it assembles filing cabinets in an Assembly Department. $253,700 Assume the following information for the Assembly Department: Direct labor per filing cabinet ................................12 minutes Real Worl Excel $22 per hour Show Me How Prepare a flexible budget for 18,000, 20,000, and 22,000 filing cabinets for the month of August in the Assembly Department, similar to Exhibit 5