please help, planning and flexible budgets

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 Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.49 $4,100 + $1.909 $5,300 + 50.500 $1,700 + $e.leg $16.500 $2.509 $8,400 $2,500 $13,200 $0.00 The Production Department planned to work 4300 labor-hours in March however, it actually worked 3.900 labor-hours during the month. Its actual costs incurred in March are listed below Actual Cost incurred in Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration $ 65,500 $ 11,070 $ 7.740 $2,320 $ 20,250 $5,000 52,500 3.15,710 Required: ch Property taxes Factory administration $ 2,500 $ 15,718 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 Department's flexible budget performance report for March, including both the spending and activity variances 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 Complete this question by entering your answers in the Required 1 Required 2 k Required 3 Prepare the Production Department's planning budget for the m nces 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 $ 0 C aw MI