Ayayai Company expects to produce 1,488,000 units of Product XXin 2022 . Monthly production is expected to range from 99,200 to 148,800 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. In March 2022, the company incurs the following costs in producing 124,000 units: direct materials $644,800, direct labor $739,040, and variable overhead $998,200. Actual fixed costs were equal to budgeted fixed costs