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 Assembly Assume the following information for the Assembly Department Direct labor per filing cabinet 30 minutes Supervisor salaries $123,000 per month Depreciation $18,000 per month Direct labor rate $21 per hour Prepare a flexible budget for 9,000, 11,000, and 14,000 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 Ending August 31 (Assumed Data) Units of production 9,000 11,000 14,000 Variable cost Accounts payableDirect laborIndirect laborIndirect materialsSupervisor salaries $ Select $ Select $ Select Fixed cost Accounts payableDirect laborIndirect laborIndirect materialsSupervisor salaries $ Select $ Select $ Select DepreciationDirect laborDirect materialsIndirect laborIndirect materials Select Select Select Total fixed cost $fill in the blank 13 $fill in the blank 14 $fill in the blank 15 Total department cost $fill in the blank 16 $fill in the blank 17 $fill in the blank 18

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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 Assembly  Assume the following information for the Assembly Department  Direct labor per filing cabinet 30 minutes Supervisor salaries $123,000 per month Depreciation $18,000 per month Direct labor rate $21 per hour Prepare a flexible budget for 9,000, 11,000, and 14,000 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 Ending August 31 (Assumed Data) Units of production 9,000 11,000 14,000 Variable cost  Accounts payableDirect laborIndirect laborIndirect materialsSupervisor salaries $  Select   $  Select   $  Select   Fixed cost  Accounts payableDirect laborIndirect laborIndirect materialsSupervisor salaries $  Select   $  Select   $  Select   DepreciationDirect laborDirect materialsIndirect laborIndirect materials   Select     Select     Select   Total fixed cost $fill in the blank 13 $fill in the blank 14 $fill in the blank 15 Total department cost $fill in the blank 16 $fill in the blank 17 $fill in the blank 18

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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

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Direct labor per filing cabinet	30 minutes
Supervisor salaries	$123,000 per month
Depreciation	$18,000 per month
Direct labor rate	$21 per hour

Units of production	9,000	11,000	14,000
Variable cost:
Accounts payableDirect laborIndirect laborIndirect materialsSupervisor salaries	$- Select -	$- Select -	$- Select -

Fixed cost:
Accounts payableDirect laborIndirect laborIndirect materialsSupervisor salaries	$- Select -	$- Select -	$- Select -
DepreciationDirect laborDirect materialsIndirect laborIndirect materials	- Select -	- Select -	- Select -
Total fixed cost	$fill in the blank 13	$fill in the blank 14	$fill in the blank 15
Total department cost	$fill in the blank 16	$fill in the blank 17	$fill in the blank 18