Assembly Department Assignment
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 30 minutes $141,000 per month $27,000 per month $12 per hour Depreciation Direct labor rate Prepare a flexible budget for 10,000, 13,000, and 15,000 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 10,000 13,000 15,000 Variable cost: Total variable cost Fixed cost: 100 000 17 Total fixed cost Total department costs. .