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 Assembly Department, similar to Exhibit 5. Assuming that inventories are not significant. Enter all amounts as positive numbers.
CABINAIRE INC-ASSEMBLY DEPARTMENT | |||
Flexible Production Budget | |||
For the Month Ending August 31 (assumed data) | |||
Units of production | 8,000 | 10,000 | 12,000 |
Variable cost: | |||
Direct labor | $ | $ | $ |
Total variable cost | $ | $ | $ |
Fixed cost: | |||
Supervisor salaries | $ | $ | $ |
Depreciation | |||
Total fixed cost | $ | $ | $ |
Total department cost | $ | $ | $ |
Direct labor rate = $24 per hour
direct labor per filling cabinet = 30 minutes
direct labor cost per unit = 24 x 30/60
= $12
CABINAIRE INC-ASSEMBLY DEPARTMENT | |||
Flexible Production Budget | |||
For the Month Ending August 31 (assumed data) | |||
Units of production | 8,000 | 10,000 | 12,000 |
Variable cost: | |||
Direct labor | 96,000 | 120,000 | 144,000 |
Total variable cost | 96,000 | 120,000 | 144,000 |
Fixed cost: | |||
Supervisor salaries | 129,000 | 129,000 | 129,000 |
Depreciation | 18,000 | 18,000 | 18,000 |
Total fixed cost | 147,000 | 147,000 | 147,000 |
Total department cost | $ 243,000 | $ 267,000 | $ 291,000 |
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lexible 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: 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 $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...
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