Gundy Company expects to produce 1, 273, 200 units of Product XX in 2017. Monthly production is excerpted to range from 76, 600 to 123, 200 units. Budgeted variable manufacturing costs per unit are: direct materials $4, 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 99, 900 units: direct materials $426, 600, direct labor $590, 400, and variable overhead $1,007,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March