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< + w.com/ilm/takeAssignment/takeAssignmentMain.do?inprogress=true Flexible Budget for Assembly Department Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States. In
< + w.com/ilm/takeAssignment/takeAssignmentMain.do?inprogress=true Flexible Budget for Assembly Department Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it assembles filing cabinets in an Assembly Department. Assume the following information for the Assembly Department: Direct labor per filing cabinet 20 minutes Search 9 Supervisor salaries $135,000 per month Depreciation Direct labor rate $27,000 per month $15 per hour Prepare a flexible budget for 11,000, 14,000, and 17,000 filing cabinets for the month of August in the Assembly Department, similar to Exhibit 5. Assuming that inventories are not significant. Enter all amounts as positive numbers CABINAIRE INC-ASSEMBLY DEPARTMENT Flexible Production Budget For the Month Ending August 31 (assumed data) Units of production 11,000 14,000 17,000 Variable cost Direct labor Total variable cost $ Fixed cost Supervisor salaries $ Deprecation Check My Work Previous THENT All work saves Trial Funct Saxe arat Dit Sub Agent for Grading 433 PM 0 E 10%
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