Gundy Company expects to produce 1,200,000 units of Product XX in 2022. Monthly production is expected to range from 80,000 to 120,000 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 100,000 units: direct materials $520,000, direct labor $596,000, and variable overhead $805,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs) GUNDY COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorab Neither Favor nor Unfavore Budget Actual Direct Materials Direct Labor Overhead $ Fixed Costs 1 Depreciation Prepare a flexible budget report for March. (List variable costs before fixed costs GUNDY COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ Unfavorable Neither Favorable nor Unfavorable Favorable Direct Materials Direct Labor V Overhead EA $ $ Fixed Costs Depreciation Supervision Units Produced Variable Costs LS Direct Materials Direct Labor $ $ Were costs controlled? Save for Later Yes No Attempts: 0 of 1 used Submit An