Packaging solutions Corporation manufactures and also sells a wide selection of packaging products. Performance reports are ready monthly for each department. The to plan budget and also flexible spending plan for the manufacturing Department are based on the following formulas, wherein q is the number of labor-hours worked in a month:

direct labor $ 16.10 q
Indirect labor $ 4,500 + $ 1.40 q
Utilities $ 5,400 + $ 0.70 q
Supplies $ 1,700 + $ 0.20 q
devices depreciation $ 18,000 + $ 2.90 q
factory rent $ 8,400
home taxes $ 2,600
manufacturing facility administration $ 13,100 + $ 0.80 q

The actual expenses incurred in march in the manufacturing Department are provided below:

Actual price Incurred in March
Direct labor $ 64,330
Indirect labor $ 9,420
Utilities $ 8,660
Supplies $ 2,730
tools depreciation $ 29,310
manufacturing facility rent $ 8,800
residential property taxes $ 2,600
factory administration $ 15,610

Required:
1.

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The company had budgeted because that an activity level that 4,100 labor-hours in March. Finish the production Department’s planning budget plan for the month.

Packaging solutions Corporation
manufacturing Department plan Budget
for the Month ended March 31
Direct labor
Indirect labor
Utilities
Supplies
Equipment depreciation
Factory rent
Property taxes
Factory administration
Total expense
2.

The agency actually functioned 3,900 labor-hours in March. Complete the production Department’s flexible budget for the month.

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Packaging solutions Corporation
manufacturing Department versatile Budget
for the Month ended March 31
Direct labor
Indirect labor
Utilities
Supplies
Equipment depreciation
Factory rent
Property taxes
Factory administration
Total expense
3.

Calculate the spending variances because that all price items. (Indicate the impact of every variance by choosing "F" because that favorable, "U" for unfavorable, and also "None" because that no result (i.e., zero variance). Input all amounts as positive values.)

Packaging services Corporation
production Department Flexible spending plan Performance Report
for the Month finished March 31
spending Variances
Direct labor
Indirect labor
Utilities
Supplies
Equipment depreciation
Factory rent
Property taxes
Factory administration
Total expense

*

The selling and administrative expense spending plan of Choo coporation, group is based upon budgeted unit sales, which are 4,600 units for August. The change selling and also administrative price is $7.30 per unit. The budgeted fixed selling and administrative cost is $51,980 per month, which includes depreciation the $6,440 per month. The remainder of the addressed selling and administrative price represents existing cash flows. The cash disbursements because that selling and also administrative costs on the august selling and administrative expense budget plan should be: