Flexible Budget for Assembly Department
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 | $147,000 per month |
Depreciation | $21,000 per month |
Direct labor rate | $15 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) | |||
Units of production | 11,000 | 14,000 | 17,000 |
Variable cost: | |||
|
$ | $ | $ |
Total variable cost | $ | $ | $ |
Fixed cost: | |||
|
$ | $ | $ |
|
|||
Total fixed cost | $ | $ | $ |
Total department costs | $ | $ | $ |
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Cabinaire Inc. | |||
Assembly Department Budget | |||
Month Ending March 31 (assumed data) | |||
Units of production | 11000 | 14000 | 17000 |
Variable cost: | |||
Direct labor | 55000 | 70000 | 85000 |
Total variable cost | 55000 | 70000 | 85000 |
Fixed cost: | |||
Supervisor salaries | 147000 | 147000 | 147000 |
Depreciation | 21000 | 21000 | 21000 |
Total fixed cost | 168000 | 168000 | 168000 |
Total department costs | 223000 | 238000 | 253000 |
Workings: | ||
Units of production | Direct labor | |
11000 | 55000 | =11000*15*(20/60) |
14000 | 70000 | =14000*15*(20/60) |
17000 | 85000 | =17000*15*(20/60) |
Flexible Budget for Assembly Department Cabinaire Inc. is one of the largest manufacturers of office furniture...
Flexible Budget for Assembly Department 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 30 minutes Supervisor salaries $120,000 per month Depreciation $29,000 per month Direct labor rate $24 per hour Prepare a flexible budget for 11,000, 14,000, and 17,000 filing cabinets for the month of March in the...
Flexible Budget for Assembly Department 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: un Direct labor per filing cabinet 30 minutes Supervisor salaries Depreciation $141,000 per month $32,000 per month $12 per hour Direct labor rate Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month of March in...
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 30 minutes Supervisor salaries $123,000 per month Depreciation $25,000 per month Direct labor rate $18 per hour Prepare a flexible budget for 9,000, 11,000, and 14,000 filing cabinets for the month ending February 28 in the Assembly Department similar to...
lexible Budget for Assembly Department 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 30 minutes Supervisor salaries $129,000 per month Depreciation $18,000 per month Direct labor rate $24 per hour Prepare a flexible budget for 8,000, 10,000, and 12,000 filing cabinets for the month of August in the...
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 $123,000 per month Depreciation $24,000 per month Direct labor rate $21 per hour Prepare a flexible budget for 14,000, 18,000, and 21,000 filing cabinets for the month of March in the Assembly Department similar to Exhibit...
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 30 minutes Supervisor salaries $120,000 per month Depreciation $24,000 per month Direct labor rate $21 per hour Prepare a flexible budget for 13,000, 16,000, and 20,000 filing cabinets for the month of August in the Assembly Department, similar to Exhibit...
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 30 minutes Supervisor salaries $135,000 per month Depreciation $18,000 per month Direct labor rate $12 per hour Prepare a flexible budget for 10,000, 13,000, and 15,000 filing cabinets for the month ending February 28 in the Assembly Department similar to...
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