Crane Company expects to produce 1,260,000 units of product XX in 2022 . Monthly production is expected to range from 76,600 to 123,200 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour \$6, and overhead \$10. Budgeted fixed manufacturing costs per unit for depreciation are \$4 and for supervision $1. In March 2022, the company incurs the following costs in producing 99,900 units; direct materials $426,600, direct labour $590,400, and variable overhead $1,007,000. Actual foxed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. flist variable costs before fixed costs.) Were costs controlied