Cullumber Company expects to produce 1.320,000 units of praduct XX in 2022. Monthly production is expected to range from 89.400 to 133,200 units Budgeted variable manufacturing costs per unit are as follows: direct materials $3. direct labour S6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision 51 In March 2022, the company incurs the following costs in producing 111,300 units: direct materials $359.900, direct labour $661 800, and variable overhcad $