BACK NEX Gundy Company expects to produce 1,200,000 units of Product xx in 2020. Monthly production is expected to range from 90,000 to 134,000 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are 84 and for supervision are $1. In March 2020, the company incurs the following costs in producing 112,000 units: direct materials $357,000, direct labor $781,000, and variable overhead $1,122,000. 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, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual 90000 134000 Variable Costs Direct Materials Direct Labor IONI Overhead TTC Overhead Hed Total Variable Costs 23-05 3 A. Fixed Costs Depreciation by Supervision Total Fixed Costs Total Costs Were costs controlled? Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT Question Attempts: 1 of 3 used SAVE FO Ent Bracy Policy | 2000-2020ohn Wiley & Sons, Inc. All Rights Reserved. A Division of John Wilson Inc