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 Depreciation Direct labor rate Prepare a flexible budget for 15,000, 19,000, and 23,000 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. Units of production Variable cost: Direct labor Assembly Department Budget For the Month Ending February 28 (assumed data) Line Item Description Amount Amount Amount 15,000 19,000 23,000 Total variable cost Fixed cost: Supervisor salaries Depreciation 20 minutes Total fixed cost $129,000 per month $16,000 per month $15 per hour Total department costs

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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
Depreciation
Direct labor rate
Prepare a flexible budget for 15,000, 19,000, and 23,000 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.
Units of production
Variable cost:
Direct labor
Assembly Department Budget
For the Month Ending February 28 (assumed data)
Line Item Description
Amount Amount Amount
15,000 19,000 23,000
Total variable cost
Fixed cost:
Supervisor salaries
Depreciation
20 minutes
Total fixed cost
$129,000 per month
$16,000 per month
$15 per hour
Total department costs
Transcribed Image Text: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 Depreciation Direct labor rate Prepare a flexible budget for 15,000, 19,000, and 23,000 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. Units of production Variable cost: Direct labor Assembly Department Budget For the Month Ending February 28 (assumed data) Line Item Description Amount Amount Amount 15,000 19,000 23,000 Total variable cost Fixed cost: Supervisor salaries Depreciation 20 minutes Total fixed cost $129,000 per month $16,000 per month $15 per hour Total department costs
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