partment 000 units, PREADSHEET EX 6-4 Flexible budget for Fabrication Department OBJ. 2 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 Trim Assembly. Assume the following information for the Fabrication Department: Steel per filing cabinet... 55 pounds Direct labor per filing cabinet ........... 20 minutes Supervisor salaries ... $180,000 per month Depreciation........... . . $28,000 per month Direct labor rate.......... .. $21 per hour Steel cost....... $0.40 per pound BC Supporting calculations: Wages/Direct labor. Units of production Hours per unit Total hours of production Wages per hour Total wages Direct materials: Units of production Pounds per unit Total pounds Cost per pound Total direct materials Ex. 21(6)-4 alculation Mode: Automatic mapter 6 Budgetings Prepare a flexible budget for 12,000, 15,000, and 18,000 filing cabinets for the month August 2014, similar to Exhibit 5, assuming that inventories are not significant Esb gni noll