Budget for Fabrication Department Steelcase Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it produces filing cabinets in two departme Fabrication and Assembly. Assume the following information for the Assembly Department: Direct labor per filing cabinet Supervisor salaries Depreciation Direct labor rate Prepare a flexible budget for 15,000, 19,000, and 23,000 filing cabinets for the month of August, similar to Exhibit 5, assuming that inventories are not significant. all amounts as positive numbers. 30 minutes $117,000 per month $31,000 per month $15 per hour Steelcase Inc. - Assembly Department Month Ending August 31 (Assumed Data) Units of production Variable cost: Direct labor -✓ 15,000 19,000 23,000

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Flexible Budget for Fabrication Department
Steelcase Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it produces filing cabinets in two departments:
Fabrication and Assembly. Assume the following information for the Assembly Department:
Direct labor per filing cabinet
Supervisor salaries
Depreciation
Direct labor rate
Prepare a flexible budget for 15,000, 19,000, and 23,000 filing cabinets for the month of August, similar to Exhibit 5, assuming that inventories are not significant. Enter
all amounts as positive numbers.
Units of production
Variable cost:
Direct labor
Steelcase Inc. - Assembly Department
Month Ending August 31
(Assumed Data)
15,000
Fixed cost:
30 minutes
Supervisor salaries
$117,000 per month
$31,000 per month
$15 per hour
Total fixed cost
Total department cost
10000
19,000
23,000
0000
0000
Transcribed Image Text:Flexible Budget for Fabrication Department Steelcase Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it produces filing cabinets in two departments: Fabrication and Assembly. Assume the following information for the Assembly Department: Direct labor per filing cabinet Supervisor salaries Depreciation Direct labor rate Prepare a flexible budget for 15,000, 19,000, and 23,000 filing cabinets for the month of August, similar to Exhibit 5, assuming that inventories are not significant. Enter all amounts as positive numbers. Units of production Variable cost: Direct labor Steelcase Inc. - Assembly Department Month Ending August 31 (Assumed Data) 15,000 Fixed cost: 30 minutes Supervisor salaries $117,000 per month $31,000 per month $15 per hour Total fixed cost Total department cost 10000 19,000 23,000 0000 0000
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