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Question 19 Gundy Company expects to produce 1,243,200 units of Product XX in 2017 Monthly production is expected to range from 78,900 to 120,900 units. Budgeted varlable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreclation are $5 and for supervision are $3. In March 2017, the company incurs the following costs in producing 99,900 units: direct materials $424,600, direct labor $694,300, and variable overhead $1,004,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2017 Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Were costs controlled? Click if you would like to Show Work for this question: Open Show Work