Exercise 21060-4 Name: Section: Score: Key Code: code here) Instructions swers are entered in the cells with gray An asterisk will backgrounds are protected and cannot be edited. appear to the right of an incorrect entry. STEELCASE INC ASSEMBLY DEPARTMENT Flexible Production Budget August 2016 assumed data Units of production Variable cost. Direct labor Total variable cost Fbeed cost Supervisor salaries Depreciation Total fixed cost Total department cost