Gundy Company expects to produce 1,268,400 units of Product XX in 2017. Monthly producton is expected to range from 84,700 to 116,900 units. Budgeted variable manufacturing costs per unit are: direct materia's $5, direct labor $7, and overhead $9. Budgeted fxec manufacturing costs per unit for depreciation are $6 and tor supervision are $3. In March 2017, the company incurs the following costs in producing 100,800 units: direct materials $526,000, direct labor $598,600, and variable overhead $316,200. Actual fixed costs were equal to budgeted fixed costs. Propare a flex bie budget repot for March. (List variable costs before fixed costs.) CUNDY COMPANY Manufacturing Fleible Budget Report For the Month Ended March 31,2017 Favorable Unfavorable Neither Favorable nor Unfavorable Actual Variablo Coats Direct Materials Direct Labor Total Variablo Costs Fixed Costs Total Fixod Costs Total Costs Wore costs controlled