Cullumber Company expects to piroduce 1,320,000 units of product x in 2022 . Monthly production is expected to range from 89.400 to 133.200 units. Budgeted variable manufacturing costs per unit are is follows: direct materials $3, direct labour $6, and overhead $10. Budgated foned manufacturing costs per unit for depreciation are $4 and for supervision $1. In March 2022, the compary incurs the following costs in producing 111,300 units: direct materials 5359.900, direct labour 5661,800 , and variable overhead $1,119,000 Actual foved overhead equalled budgeted foxed overhead. Prepare a flexible badget report for March, (lhit varioble costs before foxed costs)