Check my w 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 Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.500 $4,200 + $1.989 $5,500 + $0.709 $1,600 + $0.409 $18,500 + $3.009 $8,200 $3,600 513,600 + $0.800 ces The Production Department planned to work 4,000 lobor-hours in March, however, it actually worked 3,800 laborhoun during the month. Its actual costs incurred in March are listed below. Direct Labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Actual Cost Incurred in March $ 64,320 $ 10,980 58,690 $ 3,410 $ 29,900 58,600 53,000 $ 16,030 Renuired 3 of 5 ca npt 9 Help Save Subm 3 Check my Required 1 Required 2 Required 3 8 points Prepare the Production Department's planning budget for the month Packaging Solutions Corporation Production Department Planning Budget For the Month Ended March 31 eBook Print A References Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Total expense $ > New Tab Guides: How to rele. com 252webappe mpt 9 Help Seve B Chi Required 1 Required 2 Required 3 Prepare the Production Department's flexible budget for the month. 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 $ 0 Next > P 3 Calculate the spending variances for all expense items. (Indicate the effect of each variance by selecting for favorable, for unfavorable, and "None" for no effect (ie, zero variance). Input all amounts as positive values.) B. points Packaging Solutions Corporation Spending Variances For the Month Ended March 31 Actual Results Spending Variances 3.800 eBook Flexible Budget Labor-hours Print References $ Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Total expense 64,320 10,980 8,690 3,410 29.900 8 600 3.000 16.030 144930 $