Brief Exercise 24-5 Gundy Company expects to produce 1,204,800 units of Product XX in 2017. Monthly production is expected to range from 89,400 to 133,200 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1. In March 2017, the company incurs the following costs in producing 111,300 units: direct materials $359,900, direct labor $661,800, and variable overhead $1,119,000 Actual fixed costs were equal to budgeted fixed costs Prepare a flexible budget report for March. (List variable costs before fixed costs.)