Answer-
Steelcase Inc. | |||
Assembly Departmental Budget | |||
For the month of February 28 | |||
Filling Cabinets | |||
Units in production (a) | 70000 | 80000 | 90000 |
Direct Labor per filing cabinet (b) | 18 minutes | 18 minutes | 18 minutes |
Total time (in minutes) [c=a*b] | 1260000 | 1440000 | 1620000 |
Conversion minutes into hours (d) | 1260000 minutes/60 minutes=21000 hours | 1440000 minutes/60 minutes=24000 hours | 1620000 minutes/60 minutes =27000 hours |
1 Hours = 60 minutes | |||
Direct labor rate (e) | $28 per hour | $28 per hour | $28 per hour |
Direct labor cost (f=d*e) | 588000 | 672000 | 756000 |
Supervisor salaries $ (g) | 250000 | 250000 | 250000 |
Depreiation $ (h) | 18500 | 18500 | 18500 |
Total fixed costs (i) | 268500 | 268500 | 268500 |
Total department costs $ (j=f+i) | 856500 | 940500 | 1024500 |
flexible budget for assembly department Show lle How Calculator Fee d for Assembly Department l es...
1) Flexible Budget for
Assembly Department
Steelcase Inc. (SCS) 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
18 minutes
Supervisor salaries
$250,000 per month
Depreciation
$18,500 per month
Direct labor rate
$28 per hour
Prepare a flexible budget for 70,000, 80,000, and 90,000 filing
cabinets for the month ending February...
in the Machining Department. Assume depreciation is a fixed cost. B. Compare the flexible budget with the actual expenditures for the first three months. What does this comparison suggest? D=25/4 EX 21-4 Flexible budget for Assembly Department Obj. 2 ✓ Total department Steelcase Inc. is one of the largest manufacturers of office furniture in the United States. In cost at 25,000 units, Grand Rapids, Michigan, it assembles filing cabinets in an Assembly Department. Assume the $386,250 following information for 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...
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...
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...
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...
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...
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...
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 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...