Gundy Company expects to produce 1,220,400 units of Product XX in 2017. Monthly production is expected to range from 73,100 to 114,700 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $3. In March 2017, the company incurs the following costs in producing 93,900 units: direct materials $399,600, direct labor $651,300, and varlable overhead $849,100. 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 For the Month Ended March 31, 2017 Diffe Favo Unfav Neither F Budget Actual nor Unf $ Were costs controlled? No Budget Actual Depreciation Direct Labor Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced