Gundy Company expects to produce 960,000 units of Product XX in 2020. Monthly production is expected to range from 64,000 to 96,000 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 80,000 units are produced in a month. In March 2020, the company incurs the following costs in producing 80,000 units: direct materials $416,000, direct labor $476,800, and variable overhead $644,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March.