Assembly Department. Assume the following information for the Assembly Departmen

Question

Assembly Department. Assume the following information for the Assembly Department: Direct labor per filing cabinet Supervisor salaries Depreciation Direct labor rate 20 minutes $120,000 per month $32,000 per month $24 per hour Prepare a flexible budget for 11,000, 14,000, and 17,000 filing cabinets for the month of March in the Assembly Department similar to Exhibit 5. Enter all amounts as positive numbers Cabinaire Inc. Assembly Department Budget Month Ending March 31 (assumed data) 11,000 14,000 17,000 Units of production Variable cost: Direct labor Total variable cost Fixed cost: Supervisor salaries120.0001 120.000 V 120,000 32,000 V 152,000V 120,000 V Depreciation 32,000 V 32,000 V Tatal red cot1520000152.000 152,000V 152,000V Total department costs

Explanation / Answer

Assembly department budget :

Unit of production 11000 14000 17000 Variable cost Direct labour cost 88000 112000 136000 Total variable cost 88000 112000 136000 Fixed cost Supervisor salaries 120000 120000 120000 Depreciation 32000 32000 32000 Total fixed cost 152000 152000 152000 Total cost 240000 264000 288000

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