Question: need help in all requirements. please add work/steps. thank you! Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are

need help in all requirements. please add work/steps. thank you!
need help in all requirements. please add work/steps. 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 is

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 is the number of labor-hours worked in a month Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.209 $4,180 + $1.889 $5,788 + $0.689 $1,500 - 50.389 $18,880 + $2.50 58,5ee $2,800 $13,700 + se.689 The Production Department planned to work 4.400 labor-hours in March: however, it actually worked 4 200 labor-hours during the month. Its actual costs incurred in March are listed below: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Actual Cost Incurred in March $ 69,60 $ 11,200 $ 8.730 $ 3,00 $ 29,300 $ 8,90 $ 2,800 $ 15,570 Required: 1. Prepare the production Department's planning budget for the month 2. Prepare the Production Department's flexible budget for the month 3. Calculate the spending variances for all expense items. Complete this question by entering your answers in the tabs below. Required: 1. Prepare the Production Department's planning budget for the month. 2 Prepare the Production Department's flexible budget for the month 3. Calculate the spending variances for all expense Items. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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 Supplies Equipment depreciation Factory rent Property taxes Factory administration Total expense Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare the Production Department's flexible budget for the month. Packaging Solutions Corpptation 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 $ Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Calculate the spending variances for all expense items. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Packaging Solutions Corporation Spending Variances For the Month Ended March 31 Spending Variances Actual Results 4,200 Flexible Budget Labor-hours Direct labor $ Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Total expense 69.600 11.200 8.730 3.030 20.300 8,000 2,800 16,670 140.130 $ Prey 39 of 40 !!! Next

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