Budget Actual nor Unfavou Units Produced 96300 96300 Variable Costs Direct Materials $ $ Direct Labour Overhead Total Variable Costs $ $ $ Fixed Costs Depreciation Supervision Total Fixed CostsOriole Company expects to produce 1.260.000 units of product XX in 2022. Monthly production is expected to range from 79.600 to 113.000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $7. and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision $1. In March 2022. the company incurs the following costs in producing 96,300 units: direct materials $511500. direct labour $665.100. and variable overhead $1,065,300. Actual xed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. [List variable costs before xed costs.) ORIOLE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31. 2022 v