Gundy Company expects to produce 1,230,000 units of Product XX in 2020 . Monthly production is expected to range from 73,000 to 107,000 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhea \$11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $3. In March 2020 , the company incurs the following costs in producing 90,000 units: direct materials $383,000, direct labor $628,000, and variable overhead $996,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)