Gundy Company expects to produce 1.258,800 units of Product XX in 2020. Monthly production is expected to range from 81,000 to 111.000 units, Budgeted variable manufacturing costs per unit are direct materials $5.direct labor 58, and overhead $9. Budgeted fixed manutacturing costs per unit for depreciation are $5 and for supervision are $3. In March 2020, the company incurs the following costs in producing 96,000 units: direct materials S505,000, direct labor $763,000, and variable overhead $867.000. 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, 2020 Differe Favora Unfavor Neither Fai nor Unfav Budget Actual > $ $ $ Favorable Unfavorable Neither Favorable nor Unfavorable ual $ > $ $