Carla Vista Company expects to produce 1,260,000 units of product XX in 2022 . Monthly production is expected to range from 83,500 to 118,900 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $10. 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 101,200 units: direct materials $434,800, direct labour $703,400. and variable overhead $1,020,000. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.)