Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are pre

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Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month Cost Formulas Direct Tabor $16.40 Indirect labor 54,100 52.00 Utilities $5,400 - 50.900 Supplies $1,400 + 50.30 Equipment depreciation 5111,500 52.700 Factory rent $3,200 Property taxes $2,600 Factory administration $13,500 - 50.504 The Production Department planned to work 4.100 labor-hours in March; however, it actually worked 3 900 labor-hours during the month. Its actual costs incurred in March are listed below Actual Cost Incurred in March Direct labor 5 65,560 Indirect labor $ 11,488 Utilities 59,450 Supplies $ 2,840 Equipment depreciation $ 29,030 Factory rent 5 3.60 Property taxes $ 2,600 Factory administration $ 16,010

Required 1 Required 2 Required 3 Prepare the Production Department's planning budget for the month. Packaging Solutions Corporation Production Department Planning Budget For the Month Ended March 31 Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Total expense < Prev 6 of

Required 1 Required 2 Required 3 Prepare the Production Department's flexible budg Packaging Solutions Corporation Production Department Flexible Budget For the Month Ended March 31 Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Total expense

Planning Budget Labor-hours Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Packaging Solutions Corporation Production Department Flexible Budget Performance Report For the Month Ended March 31 Actual Flexible Results Budget 3,900 $ 65,560 11.480 9,480 2.840 29,030 8,600 2.600 Total expense 16.010 $ 145,600 < Required 2 Allah