Prepare a flexible budget for the assembly department

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Reference no: EM132763868

Problem - O-wen Snowboard Company designs and manufactures snowboards. The boards are assembled in the company's Assembly Department in Colorado. Information for the Assembly Department is as follows:

Depreciation $4,500 per month

Direct labor hours per unit produced 0.5 hour per board

Supervisor salaries $22,000 per month

Utilities $1 per direct labor hour plus $1,500 per month

Wages $20 per hour

Required - Prepare a flexible budget for the Assembly Department for 3,000, 4,000, and 5,000 boards in August 20Y1.

Reference no: EM132763868

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