Gundy Company expects to produce 1.248,000 units of Product XX in 2020. Monthly production is expected to range from 87,000 to 129.000 units Budgeted variable manufacturing costs per unit are: direct materials 54, direct labor $6, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are 56 and for supervision are 51. In March 2020, the company incurs the following costs in producing 108.000 units direct materials $456,000, direct labor 5639.000, and variable overhead $1.196.000. Actual hd costs were equal to budgeted fred costs Prepare a flexible budget report for March (list variable costs before fined costs) GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable > > 5 5 $ Were costs controlled! Attempts of wed SA DOLL