Prepare flexible budget for filing cabinets for the month

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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 20 minutes

Supervisor salaries$117,000 per month

Depreciation$26,000 per month

Direct labor rate$18 per hour

Problem 1: Prepare flexible budget for 13,000, 16,000, and 20,000 filing cabinets for the month ending February 28 in the Assembly Department

Reference no: EM132754386

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