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Budget Project 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 Supervisor salaries 30 minutes $135,000 per month $19,000 per month $15 per hour Depreciation Direct labor rate 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 Open spreadsheet Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month ending February 28 in the Assembly Department, similar to Exhibit 4. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production Variable cost: Direct labor✔ Total variable cost Fixed cost: Supervisor salaries Depreciation ✔ Total fixed cost Total department costs 9,000 11,000 14,000

Budget Project 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 Supervisor salaries 30 minutes $135,000 per month $19,000 per month $15 per hour Depreciation Direct labor rate 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 Open spreadsheet Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month ending February 28 in the Assembly Department, similar to Exhibit 4. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production Variable cost: Direct labor✔ Total variable cost Fixed cost: Supervisor salaries Depreciation ✔ Total fixed cost Total department costs 9,000 11,000 14,000

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Budget Project 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 Supervisor salaries 30 minutes $135,000 per month $19,000 per month $15 per hour Depreciation Direct labor rate 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 Open spreadsheet Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month ending February 28 in the Assembly Department, similar to Exhibit 4. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production Variable cost: Direct labor✔ Total variable cost Fixed cost: Supervisor salaries Depreciation ✔ Total fixed cost Total department costs 9,000 11,000 14,000
Transcribed Image Text:Budget Project 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 Supervisor salaries 30 minutes $135,000 per month $19,000 per month $15 per hour Depreciation Direct labor rate 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 Open spreadsheet Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month ending February 28 in the Assembly Department, similar to Exhibit 4. Round your final answers to the whole dollar, if required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Units of production Variable cost: Direct labor✔ Total variable cost Fixed cost: Supervisor salaries Depreciation ✔ Total fixed cost Total department costs 9,000 11,000 14,000
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