Gundy Company expects to produce 1,273,200 units of Product XX in 2017. Monthly production is expected to range from 76,600 to 123,200 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1. In March 2017, the company incurs the following costs in producing 99,900 units: direct materials $426,600, direct labor $590,400, and variable overhead $1,007,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)