Bramble Company expects to produce 1,305,600 units of Product XX in 2020. Monthly production is expected to range from 84,000 to 120,000 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct tabor $7, and overhead $10. Budgeted foced manufacturing costs per unit for depreciation are $6 and for supervision are $1. In March 2020 , the company incurs the following costs in producing 102,000 units: direct materials $438,000, direct labor $709,000, and variable overhead $1,028,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budiget report for March. (List variable costs before fixed costs)