Gundy Company expects to produce 1,275,600 units of Product XX in 2020. Monthly production is expected to range from 84,000 to 122,000 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $8, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $1. In March 2020, the company incurs the following costs in producing 103,000 units: direct materials $544,000, direct labor $815,000, and variable overhead $1,038,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)