Managerial Accounting Help!

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 $16.20q $4,700 $1.70g $5,500 $0.40g Direct labor Indirect labor Utilities Supplies b $0.10g $18,500 depreciation $8,500 $2,900 $13,100$0.90q Factory rent Property taxes Factory administration The Production Department planned to work 4,300 labor-hours in March; however, it actually worked 4,10o0 labor-hours during the month. Its actual costs incurred in March are listed below: Actual Cost Incurred in March Direct labor $ 67,980 abor $ 7,610 $ 2,240 Utilities Supplies Equipment depreciation Factory rent roperty Factory administration 30,390 $8,900 16.200 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 Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below. 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 0 Total expense Complete this question by entering your answers in the tabs below. Required 1 Required 3 Required 2 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 0 Total expense Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare the Production Department's flexible budget performance report for March, including both the spending and activity variances. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Packaging Solutions Corporation Production Department Flexible Budget Performance Report For the Month Ended March 31 Planning Budget Flexible Actual Budget Results Labor-hours 4,100 Direct labor 67,980 Indirect labor 11,190 Utilities 7,610 Supplies 2,240 Equipment depreciation 30,390 Factory rent 8.900 Property taxes Factory administration 2,900 16.200 $ 147,410 Total expense