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				$	16.50	q
Indirect labor	$	4,100	+	$	1.60	q
Utilities	$	5,600	+	$	0.70	q
Supplies	$	1,300	+	$	0.30	q
Equipment depreciation	$	18,700	+	$	2.50	q
Factory rent				$	8,100
Property taxes				$	2,400
Factory administration	$	13,200	+	$	0.60	q

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

	Actual Cost Incurred in March
Direct labor	$	65,970
Indirect labor	$	9,840
Utilities	$	8,860
Supplies	$	2,740
Equipment depreciation	$	28,450
Factory rent	$	8,500
Property taxes	$	2,400
Factory administration	$	14,890

Required:
1.	The company had budgeted for an activity level of 4,100 labor-hours in March. Complete the Production Departments planning budget for the month. Direct Labor: Indirect Labor: Utilities Supplies Equipment Depreciation Factory Rent Property Taxes Factory Administration Total Expense