Blue Spruce Company expects to produce 1,512.000 units of Product XX in 2022 . Monthly production is expected to range from 100,800 to 151,200 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead \$8. Budgeted fwed manufacturing costs per init for depreciation are $2 and for supervision are $1. In March 2022, the company incurs the following costs in producing 126,000 units direct materials $655,200, direct labor $750,960. and variable overhead $1,014,300. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs. )