Gundy Company expects to produce 1,200,000 units of Product XX in 2020 . Monthly production is expected to range from 90,000 to 134,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1. In March 2020 , the company incurs the following costs in producing 112,000 units: direct materials $357,000, direct labor $781,000, and variable overhead $1,122,000. Actual fifed costs were equal to budgeted fooed costs: Prepare a flecible budget report for March. (List varlable costs before fived coste) $ 7arpng Umravorabie Neither Favorable Budget- Actual nor Unfavorable $ $