Company expects to produce 1,214,400 units of Product XX in 2012. Monthly production is expected to range from 86,750 to 135,310 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $2. In March 2012, the company incurs the following costs in producing 111,030 units: direct materials $466,990, direct labor $765,230, and variable overhead $890,690. Prepare a flexible budget report for March. (If answer is zero, please enter 0. Do not leave any fields blank. Enter all amounts as positive amounts.) Company expects to produce 1,214,400 units of Product XX in 2012. Monthly production is expected to range from 86,750 to 135,310 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $2. In March 2012, the company incurs the following costs in producing 111,030 units: direct materials $466,990, direct labor $765,230, and variable overhead $890,690. Prepare a flexible budget report for March. (If answer is zero, please enter 0. Do not leave any fields blank. Enter all amounts as positive amounts.)