Production Departments flex budget report

Which of the following represents the cost formula for utilities cost used to compute the planning budget?

1. $2,600 + $1.25q

2. $2600 + $1.5q

3. $ 2600 + 2q

4. $2600 + $2.25q

Production Departments flex budget report Labor hours (0) Utilities Cost (S2600 + S?) Factory Admin ($21.600+ $1.50) Actual results Variance Flexible Budget Variance Planning Budget 4200 hours 4,500 hours ? 130U S7850 375F