Gundy Company expects to produce 1,320,000 units of Product XX in 2020 . Monthly production is expected to range from 88,000 to 132,000 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1 when 110,000 units are produced in a month. In March 2020, the company incurs the following costs in producing 110,000 units: direct materials $572,000, direct labor $655,600, and variable overhead $885,500. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)