Prepare the production departments flexible budget

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Reference no: EM13597468

Prepare the Production Department's flexible budget performance report for March, including both the activity and spending variances. (Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect. Input all amounts as positive values. Omit the "tiny_mce_markerquot; sign in your response.)

Packaging Solutions Corporation

Production Department Flexible Budget Performance Report
For the Month Ended March 31
Activity Variances Spending Variances
Direct labor $ $
Indirect labor
Utilities
Supplies
Equipment depreciation
Factory rent
Property taxes
Factory administration

Reference no: EM13597468

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