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eBook Show Me How Flexible Budget for Assembly Department Cabinaire Inc. is one of the...

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Accounting

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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 $120,000 per month
Depreciation $19,000 per month
Direct labor rate $24 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.
Cabinaire Inc-Assembly Department
Flexible Production Budget
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