Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States. In...
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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 Depreciation Direct labor rate Prepare a flexible budget for 11,000, 14,000, and 17,000 filing cabinets for the month of August in the Assembly Department, similar to Exhibit 5. Assuming that inventories are not significant. Enter all amounts as positive numbers. CABINAIRE INC-ASSEMBLY DEPARTMENT Flexible Production Budget For the Month Ending August 31 (assumed data) Units of production 11,000 14,000 17,000 Variable cost: Direct labor Total variable cost Fixed cost: $117,000 per month $26,000 per month $18 per hour Supervisor salaries $ Depreciation Total fixed cost Total department cost 000 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 Depreciation Direct labor rate Prepare a flexible budget for 11,000, 14,000, and 17,000 filing cabinets for the month of August in the Assembly Department, similar to Exhibit 5. Assuming that inventories are not significant. Enter all amounts as positive numbers. CABINAIRE INC-ASSEMBLY DEPARTMENT Flexible Production Budget For the Month Ending August 31 (assumed data) Units of production 11,000 14,000 17,000 Variable cost: Direct labor Total variable cost Fixed cost: $117,000 per month $26,000 per month $18 per hour Supervisor salaries $ Depreciation Total fixed cost Total department cost 000
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Related Book For
Managerial Accounting
ISBN: 978-1337270595
14th edition
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac
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