Accounting 26th Edition by Carl Warren ,Jim Reeve ,Jonathan Duchac

تمرين 27

Flexible budget for Assembly Department
Steelcase Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, it assembles filing cabinets in an an Assembly Department. Assume the following information for the Assembly Department:

Prepare a flexible budget for 18,000, 20,000, and 22,000 filing cabinets for the month of August 2016 in the Assembly Department, similar to Exhibit 5.