Prepare a flexible budget for 12, 000, 15,000 and 18,000 filing cabinets for the month of August 2014, similar to Exhibit 5, assuming that inventories are not significant.

EX6-4 Flexible budget for Fabrication Department Steelcase Inc. is one of the largest manufacturers of office furniture in the United State In Grand Rapids, Michigan, it produces filing cabinets in two departments: Fabricatio and Trim Assembly. Assume the following information for the Fabrication Department OBJ. 55 pounds $180,000 per month $21 per hour Direct labor per filing cabinet... Supervisor salaries.... ...20 minutes $28,000 per month Steel cost.. . ..$0.40 per so.40 per pound