Indigo Company expects to produce 1.440,000 units of Product XX in 2022. Monthly production is expected to range from 96,000 to 144,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead 58. Budgeted foxed manufacturing costs per unit for depreciation are $2 and for supervision are $1 In March 2022, the company incurs the following costs in producing 120,000 units: direct materials $624,000, direct labor $715.200 and variable overhead $966,000. Actual fixed costs were equal to budgeted fixed costs Prepare af are a flexible budget report for March. (List variable costs before foxed costs.) Prepare a flexible budget report for March. (List variable costs before fixed costs.) INDIGO COMPANY Manufacturing Flexible Budget Report Budget Actual Differenc Favorable Unfavorab Neither Favor nor Unfavori UL A . $ Actual $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable