Current Attempt in Progress Bramble Company expects to produce 1.204,800 units of Product XX in 2017. Monthly production is expected to range from 89.400 to 133,200 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1. In March 2017, the company incurs the following costs in producing 111,300 units: direct materials $359.900, direct labor $661,800, and variable overhead $1,119,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual