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Flexible budget for fabrication department

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Flexible Budget for Fabrication Department

Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it produces filing cabinets in two departments: Fabrication and Trim Assembly. Assume the following information for the Fabrication Department:

Steel per filing cabinet 32 pounds
Direct labor per filing cabinet 30 minutes
Supervisor salaries $126,000 per month
Depreciation $25,000 per month
Direct labor rate $15 per hour
Steel cost $1.45 per pound

Prepare a flexible budget for 13,000, 16,000, and 20,000 filing cabinets for the month of October 2014, similar to Exhibit 5, assuming that inventories are not significant. Enter all amounts as positive numbers.

Reference no: EM131757383

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