Guney Company expects to produce 1.220.400 units of Product XX in 2020, Monthly production is expected to range from B1,000 to 129,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $7 and overhead 39. Budgeted fred manufacturing costs per unit for depreciation are $5 and for supervision are $2 In March 2020, the company incury the following costs in producing 105.000 units: direct materials $447.000, direct labor $731.000, and variable overhead $953.000. Actualoved costs were equal to budgeted feed costs. Prepare a flexible budget report for March. lht variable costs before frund costs) GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 Differenc Favorable Unfavorat Neither Favo Budget nor Unfavor Actual s 3 UR ON 6 8 e t u o g h j K b 3