X PB WIX WIX WIX WIX Q Q + C https://v2.cengagenow.com/ilrn/takeAssi... A Q INAL EXAM Flexible Budget for Assembly Department 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 $100,000 per month Depreciation $6,500 per month Direct labor rate $12 per hour This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below. X mm Open spreadsheet Prepare a flexible budget for 6,000, 15,000, and 24,000 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 Budget Month Ending August 31 60F Mostly cloudy Search F1 4 X F2 F3 1 0 ) F4 DI F5 F6 F7 PrtSen Home F End F10 PgUP FI P @ # $ N B 4 5 8 9 O W F R T Y P S F GG https://v2.cengagenow.com/ilrn/takeAssi... A> Q FINAL EXAM Open spreadsheet Prepare a flexible budget for 6,000, 15,000, and 24,000 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 Budget Month Ending August 31 (Assumed Data) Units of production 6,000 15,000 24,000 Variable costs: $ $ Fixed costs: $ $ Total fixed cost Total department costs $ 1 60 F Mostly cloudy Search o Prison FB Home End F10 PgUP FI F1 X F2 ' F3 [ ) F4 DI F5 F6 a # & 7 W 6 N 4 5 8 O W E R T Y U O P A S D F G H K