Gundy Company expects to produce 1,258,800 units of Product XX in 2017. Monthly production is expected to range from 80,800 to 111,200 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $8, 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 96,000 units: direct materials $505,000, 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.)