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 $16.48q Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration ts $4,6e0$1.30q $5,400 $e.6eq $1,700 $e.18q $18,200 $2.50q $8,5ee $2,800 $13,100 $0.58dq Book rint The Production Department planned to work 4,300 labor-hours in March; however, it actually worked 4,100 labor-hours during the month. Its actual costs incurred in March are listed below: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Actual Cost Incurred in March 68,840 $9,370 $8,370 $2,340 28,450 $ 8,9ee $2,808 s 14,480 Factory administration Prev 1 of 1 Next> 00 81% search