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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 $141,000 per month Depreciation $24,000 per month Direct labor rate $24 per hour 30 minutes Prepare a flexible budget for 8,000, 10,000, and 12,000 filing cabinets for the month of March in the Assembly Department similar to Exhibit 5. Enter all amounts as positive numbers. Cabinaire Inc. Assembly Department Budget Month Ending March 31 (assumed data) Units of production 8,000 10,000 12,000 Variable cost: Total variable cost Fixed cost: OO 0000 DO DODO Od od Total fixed cost Total department costs $ Sales and Production Budgets Sonic Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget: Rumble Thunder 284 71 327 62 Estimated Inventory (units), June 1 Desired Inventory (units), June 30 Expected sales volume (units): Midwest Region South Region 4,200 3,700 4,500 5,150 Unit sales price $110 $225 a. Prepare a sales budget. a. Prepare a sales budget. Sonic Inc. Sales Budget For the Month Ending June 30 Product and Area Unit Sales Volume Unit Selling Price Model: Rumble Total Sales Midwest Region South Region Total Model: Thunder 110 110 Midwest Region South Region Total QUOD Total revenue from sales b. Prepare a production budget. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Sonic Inc. Production Budget For the Month Ending June 30 Units Rumble Units Thunder Total Total units to be produced

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