Gundy Company expects to produce 1,220,400 units of Product XX in 2020. Monthly production is expected to range from 81,000 to 129,000 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 $2. In March 2020, the company incurs the following costs in producing 105,000 units: direct materials $447,000, direct labor $731,000, and variable overhead $953,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)