HELP!

Waterway Company expects to produce 1,201,200 units of Product XX in 2020. Monthly production is expected to range from 77,000 to 119,000 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $2. In March 2020, the company incurs the following costs in producing 98,000 units; direct materials $518,000, direct labor $779,000. and variable overhead $889,000. Actul fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List voriable costs before fixed costs.)