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: Direct labor Indirect labor Utilities Supplies $16.50q $ 4,600+S 1.60q $ 5,000 +$ 0.70q $ 1,300+$ 0.40q $18,000 2.60q Factory rent Property taxes Factory administration $8,200 $2,600 $13,400+$ 0.70q The actual costs incurred in March in the Production Department are listed below Actual Cost Incurred in March $ 65,970 $ 10,340 $ 8,260 $ 3,150 $ 28,140 $ 8,600 $ 2,600 $ 15,500 Direct labor Indirect labor Utilities Supplies Factory rent Property taxes Factory administration Required 1. The company had budgeted for an activity level of 4,100 labor-hours in March. Complete 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 Factory rent Property taxes Factory administration Total expense