Please need help with this question.

The production supervisor of the Painting Department for Whitley Company agreed to the following monthly static budget for the upcoming year:

WHITLEY COMPANY Painting Department Monthly Production Budget
Wages	$720,000
Utilities	46,000
Depreciation	16,250
Total	$782,250

The actual amount spent and the actual units produced in the first three months in the Painting Department were as follows:

	Amount Spent	Units Produced
January	$600,000		37,500
February	678,000		42,500
March	712,500		45,000

The Painting Department supervisor has been very pleased with this performance, since actual expenditures have been less than the monthly budget. However, the plant manager believes that the budget should not remain fixed for every month but should "flex" or adjust to the volume of work that is produced in the Painting Department. Additional budget information for the Painting Department is as follows:

Wages per hour	$18.00
Utility cost per direct labor hour	$1.15
Direct labor hours per unit	0.80 hrs.
Planned unit production	50,000 units

a. Prepare a flexible budget for the actual units produced for January, February, and March in the Painting Department. Assume depreciation is a fixed cost. Enter all amounts as positive numbers.