Hi- can I please get assistance with this problem- thanks!

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, whereqis the number of labor-hours worked in a month:

Cost Formulas Direct labor $16.20q Indirect labor $4,200 + $1.40q Utilities $5,300 + $0.40q Supplies $1,800 + $0.30q Equipment depreciation $18,500 + $2.80q Factory rent $8,600 Property taxes $2,800 Factory administration $13,200 + $0.70q [ Actual Cost Incurred in March Direct labor $69,600 Indirect labor $ 9,540 Utilities $ 7,450 Supplies $ 3 , 330 Equipment depreciation $30,260 Factory rent $ 9,000 Property taxes $ 2,800 Factory administration $15,510 I 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 $ 0Required 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 0Activity Variances 0 - Spending Variances Labor-hours Direct labor Indirect labor Utilities Supplies Equipment depreciation Z O 3 (D Factory rent C Property taxes C Factory administration C Total expense