Current Attempt in Progress Flounder Company expects to produce 1,080,000 units of Product XX in 2022. Monthly production is expected to range from 72,000 to 108,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. In March 2022, the company incurs the following costs in producing 90,000 units: direct materials $468,000, direct labor $536,400. and variable overfiead $724,500. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) FLOUNDER COMPANY Manufacturing Flexible Budget Report : $ Budget Actual $ Difference Favorable Unfavorable Neither Favorab nor Unfavorabl Question 3 of 12 Manufacturing Flexible Budget Report -18 E Were costs controlled? $ Budget Actual Difference Favorable Unfavorable Neither Favorab nor Unfavorabl FLOUNDER COMPANY Manufacturing Flexible Budget Report Budget. Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable