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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 is the number of labor hours worked in a month Cost Forma Direct labor $16.00 Indirect labor $4,400 - $1.500 Uti 55,500 0.900 $1,200 $0. noulpeant sepreciation $18,200 $2.500 try 38.200 Property taxes $2,500 Factory dinistration $13,500 $0.709 The Production Department planned to work 4.200 labor hours in March; however, it actually worked 4.000 labor hours during the month. Its actual costs incurred in March are listed below: Direct labor Indirect labor Utilities Supplies toupent depreciation Factory rent Property taxes Factory dinistration Actual Cor incurred in March $67,200 $9.00 $9.670 $ 2,670 $ 21,200 $ 3.600 $ 2,500 $15,670 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 Departments tiexidie Duaget performance report for Marcn variances. 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 Total expense Required 2 > ent i Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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 Total expense