There are two identical questions I have posted with the same problem BUT the solution provided for both other submissions by the experts is coming up almost completely wrong so I have included the question itself again and a picture of my answers so you can see what the wrong answers look like in the hopes of getting help with the right answers. Thank you so much !!

Required Required 2 Required 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 Supples Equipmeni deprecision Factory rent Property taxes Factory administration Total expense Required Required 2 > 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 Drect labor Indirect labor UAB Supples Equipment depreciation Factory ront Property AMR Factory administration Total expense Required 1 Required 2 Required Prepare the Production Department's flexible budget performance report for March, Including both the spending and act My variances. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and 'None" for no effect (.e., zero variance). Inout all amounts as positive values.) Packaging Solutions Corporation Production Department Flexible Budget Performance Report For the Month Ended March 31 Actual Flexible Results Budget 4.000 Planning Budget Labertos Direct labor Indirect labu Uits Supp Equipment depreciation Factory rent Property taxes Factory administration Total perce 67,820 9.500 8,730 2.770 29,900 8,900 2,500 16,290 $ 148.270 3,820 X 120 UX 3,700 12,320 F 42,220 X 1,120 U X 41,100 X 400U 8,500 OC None 8,500 0 None 2,500 0 None 2,500 4,130 F 20,420 X 320 U X 20,100 $ $ 27,730 F X 171,000 $63,600 F $ 234,600 >IX $ 146,270 Packaging Solutions Corporation manufectures and sells a wide variety of ceckaging products. Performance reports are prepared monthly for each department The planning budget end flexible budget for the Production Department are based on the following formules, where is the number of laber-hours worked in a month: Cost Formulas Direct labor $16.504 Indirect labor $4,500 - $1.400 $5,400 50.764 Supplies $1,300 - 50.34 tprent depreciation $18,780 - $2.180 Factory rent 58, see Property taxes $2,568 Factory administration $13,700 - 50.84 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 Actual Cost Incurred in March Direct labor $ 57,620 Indirect labur Utilities $ 3,720 Supplies $ 2,770 Equiprent depreciation $20,000 Factory rent Property taxes Factory administration $ 15,290 Required: 1. Prease the Production Department's plarning budget for the month. 2. Prepare the production Department's taxible budget for the month. 3. Prepare the Production Department's nexible budget performance report for March, including both the spending and actity variances