Department Assume the following information for the Assembly

Last updated: 5/8/2023

Department Assume the following information for the Assembly Departm 20 minutes 132 000 per month 27 000 per month 24 per hour Direct labor per filing cabinet Supervisor salaries Depreciation Direct labor rate Prepare a flexible budget for 14 000 18 000 and 21 000 filing cabinets for the month 5 Round your final answers to the whole dollar if required Cabinaire Inc Assembly Department Budget For the Month Ending February 28 assumed data Units of production 14 000 18 000 21 000 Variable cost Direct labor Total variable cost Fixed cost Rent Depreciation Total fixed cost Total department costs