Mexible Budget for Assembly Department Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States, in Grand Rapids, Michigan, assembles filing cabinets in an Assembly Department. Assume the following information for the Assembly Department: Direct labor per filling cabinet 20 minutes Supervisor salaries $135,000 per month Depreciation $28,000 per month Direct labor rate $24 per hour Prepare a flexible budget for 12,000, 15,000, and 18,000 miling cabinets for the month ending February 28 in the Amembly Department similar to Exhibits Round you final answers to the whole dollar, it required Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) units of croduction 12,000 15,000 18,000 Depreciation Direct labor Supervisor salaries Rent Utilities 888 Supervisor claring 20 minutes Direct labor pernling cabinet Supervisor salaries Depreciation Direct labor rate $135,000 per month $28,000 per month $24 per hour Prepare a flexible budget for 12,000, 15,000, and 18,000 filing cabinets for the month ending February 28 in the Assembly Department similar to Exhibit 5. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production 12,000 15,000 18,000 Variable cost: Director Total variable cost Fixed cost Supervisor salaries OO 000 IQ QODI IQ Nha Depreciation Total fixed cost Total department costs