4 10 Exerche 9-16 (Static) Flexible Budgets in a Cost Center (L09-1,209-21 Pociaging Solutions Corporation manufactures and withouts. Performance reports are pred may for each derent. The coming budget andet budget for the Production Department based on the following fortes, where the number of Woor hours worked in smo DLACE Comas 115 Indirect .. 16.00 Supos 1.0.1 123,00 Factory 13.4 Present 1 Factory strate $11, The Rocion Department place to work 000 bormous in Macovery worked thouse mons councunted Marchanted below There Mart IM Tanec 119,0 335 14.10 re $ 54.0 Factory rent 32.70 Property Face 12.10 120,4 Required Prepare the Pooction Des planning Budget for enorm 2. Prepare the postextie trud for the month 3. Che dig open Complete the time you in the Othe 2. 3. Calculate the spending variances for all expe Complete this question by entering your ans Required 1 Required 2 Required 3 Prepare the Production Department's planning budg 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 Beures Required: 1. Prepare the Production Department's planning budg 2. Prepare the Production Department's flexible budge 3. Calculate the spending variances for all expense iten Complete this question by entering your answers in Required 1 Required 2 Required 3 Prepare the Production Department's flexible budget for the Packaging Solutions Corporation Production Department Flexible Budget For the Month Ended March 31 Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Total expense