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thank you for your help! Budget for Assembly Department Cabinere Inc. is one of the largest manufacturers of office Furniture in the United States, in

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Budget for Assembly Department Cabinere Inc. is one of the largest manufacturers of office Furniture in the United States, in Grand Rapids, Michigan, It assembles ning cabinets in an Assembly Department. Assume the following information for the Assembly Department Direct labor per filing cabinet 20 minutes Supervisor salaries 5147,000 per month Depreciation $32,000 per month Direct labore 524 per hour Prepare a flectie budget for 14,000, 18,000, and 21.000 ning cabinets for the month of March in the Assembly Department martohet Sinter al amounts as positive numbers Cabinaire Inc Assembly Department Budget Month Ending March 31 (assumed data) Units of production 14,000 15,000 21.000 Variable con Director Total variatico ed Salaries Depreciation Total de Yucat department costs

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