Please help me with #3, Thank you.
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 q is the number of labor-hours worked in a month $16.40q Direct labor 4,500 2.00 Indirect labor Utilities 5,400 0.90 1,500 0.20 Supplies $18,200 2.70q Equipment depreciation $8,500 Factory rent $2,600 Property taxes Factory administration $13,200 0.70q The actual costs incurred in March in the Production Department are listed below: Actual Cost Incurred in March 70,480 Direct labor 12,480 Indirect labor 9,750 Utilities Supplies 2,590 29,540 Equipment depreciation 8,900 Factory rent 2,600 Property taxes 15,510 Factory administration Show transcribed image text 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 q is the number of labor-hours worked in a month $16.40q Direct labor 4,500 2.00 Indirect labor Utilities 5,400 0.90 1,500 0.20 Supplies $18,200 2.70q Equipment depreciation $8,500 Factory rent $2,600 Property taxes Factory administration $13,200 0.70q The actual costs incurred in March in the Production Department are listed below: Actual Cost Incurred in March 70,480 Direct labor 12,480 Indirect labor 9,750 Utilities Supplies 2,590 29,540 Equipment depreciation 8,900 Factory rent 2,600 Property taxes 15,510 Factory administration
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