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Flexible budget for assembly department Cabinaire Inc. is one of the largest manufacturers of office...

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Accounting

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 $111,000 per month
Depreciation $21,000 per month
Direct labor rate $12 per hour
Prepare a flexible budget for 8,000,10,000, and 12,000 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)
Variable cost:
Total variable cost
Fixed cost:
Total fixed cost
Total department costs
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