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* * * * please fill out table * * * * Packagling Solutlons Corporation manufactures and sells a wide varlety of packaging products. Performance
please fill out tablePackagling Solutlons Corporation manufactures and sells a wide varlety 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 ls the number of laborhours worked In a month:
The Production Department planned to work laborhours in March; however, It actually worked laborhours during the
month. Its actual costs incurred In March are listed below:
Required:
Prepare the Production Department's planning budget for the month.
Prepare the Production Department's flexible budget for the month.
Prepare the Production Department's flexible budget performance report for March, Including both the spending and actlvity
varlances.
Complete this question by entering your answers in the tabs below.
Prepare the Production Department's flexible budget for the month.
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