Gundy Company expects to produce 1,194,400 units of Product xxn 2020. Monthly production is expected to range from 87,000 to 127.000 units Budgeted variable manufacturing costs perut are direct materials $4, direct labor 57, and overhead 19. Budgeted ved manufacturing costs per unit for depreciation are 4 and for supervision In March 2020, the company incon the following costs in producing 107,000 units direct materials S455,000, direct aber 746.000, and variable overheat 1971.000. Actual Tond te wees to budgeted fixed costs Prepare a flexible budget report for March (Liat variable costs before cost) GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 Difference Favorable Unfavorabile Neither Favorable Budget Actual mor Unfavorable C > Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual > > > > Were costs controlled