Cost Formulas
Direct labor	$15.80q
Indirect labor	$7,900 + $1.50q
Utilities	$8,100 + $0.80q
Supplies	$900 + $0.40q
Equipment depreciation	$22,700 + $3.70q
Factory rent	$7,200
Property taxes	$1,240
Factory administration	$11,050 + $1.80q

Actual Cost Incurred in March
Direct labor	$115,730
Indirect labor	$18,860
Utilities	$15,270
Supplies	$6,130
Equipment depreciation	$57,110
Factory rent	$7,900
Property taxes	$1,240
Factory administration	$25,470

Requirement 2:

The company actually worked 9,300 labor-hours in March. Prepare the Production Department's flexible budget for the month. (Input all amounts as positive values. Omit the "$" sign in your response.)

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	$