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 Supervisor salaries $126,000 per month Depreciation $16,000 per month Direct labor rate $18 per hour Prepare a flexible budget for 15,000, 19,000, and 23,000 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 15,000 19,000 23,000 Variable cost: Direct labor $fill in the blank 1 $fill in the blank 2 $fill in the blank 3 Total variable cost $fill in the blank 4 $fill in the blank 5 $fill in the blank 6 Fixed cost: Supervisor salaries $fill in the blank 7 $fill in the blank 8 $fill in the blank 9 Depreciation fill in the blank 10 fill in the blank 11 fill in the blank 12 Total fixed cost $fill in the blank 13 $fill in the blank 14 $fill in the blank 15 Total department cost $fill in the blank 16 $fill in the blank 17 $fill in the blank 18

Managerial Accounting: The Cornerstone of Business Decision-Making

7th Edition

ISBN:9781337115773

Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Chapter9: Profit Planning And Flexible Budgets

Section: Chapter Questions

Problem 63E: Use the following information for Exercises 9-63 and 9-64: Palladium Inc. produces a variety of...

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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	20 minutes
Supervisor salaries	$126,000 per month
Depreciation	$16,000 per month
Direct labor rate	$18 per hour

Prepare a flexible budget for 15,000, 19,000, and 23,000 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	15,000	19,000	23,000
Variable cost:
Direct labor	$fill in the blank 1	$fill in the blank 2	$fill in the blank 3
Total variable cost	$fill in the blank 4	$fill in the blank 5	$fill in the blank 6
Fixed cost:
Supervisor salaries	$fill in the blank 7	$fill in the blank 8	$fill in the blank 9
Depreciation	fill in the blank 10	fill in the blank 11	fill in the blank 12
Total fixed cost	$fill in the blank 13	$fill in the blank 14	$fill in the blank 15
Total department cost	$fill in the blank 16	$fill in the blank 17	$fill in the blank 18

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