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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 q is the number of labor-hours worked in a month: COST. Formulas Direct labor $16.20q Indirect labor $4,100 + $1.80q Utilities $5,200 + $0.80q Supplies $1,500 + $0.30q Equipment depreciation $18,600 + $2.40q Factory rent $8,600 Property taxes $2,700 Factory administration $13,600 + $0.80q ' The Production Department planned to work 4,200 labor-hours in March; however, it actually worked 4,000 laborhours during the month. Its actual costs incurred in March are listed below: Actual Cost Incurred in March Direct labor $66,360 Indirect labor $10,840 Utilities $ 8,950 Supplies 5 2,970 Equipment depreciation $28,200 Factory rent 5 9,000 Property taxes $ 2,700 Factory administration $16,190 ' Required: 1. Prepare the Production Department's planning budget for the month. 2. Prepare the Production Department's flexible budget for the month. 3. Prepare the Production Department's flexible budget performance report for March, including both the spending and activity variances