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	$16.20q
Indirect labor	$4,100 + $1.40q
Utilities	$5,800 + $0.30q
Supplies	$1,600 + $0.30q
Equipment depreciation	$18,600 + $3.00q
Factory rent	$8,000
Property taxes	$2,700
Factory administration	$13,800 + $0.70

The actual costs incurred in March in the Production Department are listed below:

	Actual Cost Incurred in March
Direct labor	$66,360
Indirect labor	$9,160
Utilities	$7,450
Supplies	$3,070
Equipment depreciation	$30,600
Factory rent	$8,400
Property taxes	$2,700
Factory administration	$15,970

Required: 1. The company had budgeted for an activity level of 4,200 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 Equipment depreciation Factory rent Property taxes Factory administration Total expense