Gundy Company expects to produce 1,200.000 units of Product XX in 2017, Monthly production is expected to range from 89,800 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 2017, the company incurs the following costs in producing 111,900 units: direct materials $356,700, direct labor $780,300, and variable overhead $1,121,000. Actual fioced costs were equal to budgeted fixed costs. Prepare a lible budget report for March. (List variable costs before fixed costs.) GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2017 Neither Favorable nor Unfavorable Budget Actual Units Produced 111900 111900 Variable Costs Direct Materials 35700 156700 83300 780300 3000 Favorable 1119000 11121000 Total Variable Costs Nether Favorable nor Unfavorable Foed Costs 480000 O Neither Favorable nor Unfavorable Total Fboed Costs 6000000 O Nelther Favorable nor Unfavorable 20000 Unfavorable Were costs controlled