spring semester tuition, which is the same as the fall tuition. The following information relates to the budget: a decrease in cash or cash payments. c. What are the budget implications for Craig Kovar? Craig can see that his present plan V sufficient cash, If cyais hid not budget but went ahead with the onginin plan, he would be at the end of December, time left to adjust. Flexible budget for assembly department Assembly Department: DirectlaborperfilingcabinetSupervisorsalariesDepreciationDirectlaborrate20minutes$111,000permonth$28,000permonth$15perhour Prepare a flexible budget for 15,000,19,000, and 23,000 filing cabinets for the month ending February 28 in the Assembly Department, similar to Exhibit 4 . Round your fi required. Cabinaire Inc. Assembly Department Budget For the Month Ending February 28 (assumed data) Variable cost