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engage : CengageNowl Online ×1+ cvg cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?takeAssignmhen Steel per fling cab Direct obor por filing cabinet. .$180,000 per month . $28,000 per month Hide Prepare a flexible budget for 12,000, 15,000, and 18,000 filing cabinets for the month of August 2014, similar no E Steelcase Inc-Fabrication Department Flexible Production Budget August 2014 (assumed data) Units of production12,000 Variable cost: 15,000 18,000 Direct labor Direct materials Total variable cost $ Fixed cost Supervisor salaries $ Depreciation Total fixed cost Total department cost Type here to search

Explanation / Answer

Flexible budgets are as prepared below:

Working:

Steelcase Inc fabrication Department Flexible Production Budget August 2014 (assumed data) Units of production: 12,000 15,000 18,000 Variable Cost: Direct labour 84000 105000 126000 Direct material 264000 330000 396000    Total variable costs 348000 435000 522000 Fixed Costs: Supervisor salaries 180,000 180,000 180,000 Depreciation 28,000 28,000 28,000    Total fixed costs 208,000 208,000 208,000 Total department costs 556,000 643,000 730,000

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