Ayayai Company expects to produce $960,000$ units of Product XX in $2027.$ Monthly production is expected to range from $64,000$ to $96,000$ 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 $2027,$ the company incurs the following costs in producing $80,000$ units: direct materials $$416,000,$ direct labor $$476,800,$ and variable overhead $$644,000.$ Actual fixed costs were equal to budgeted fixed costs.

Prepare a flex Te budget report for March. $($List variable costs before fixed costs.$)$