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 $8. Budgeted fixed 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 a flexible budget report for March. (List variable costs before fixed costs.) Units Produced 120000 144000 Total Variable Costs Direct Materials 480000 60000 Ur Direct Labor 576000 Fa 720000 DONE Overhead 768000 960000 UK TIT Total Variable Costs 1824000 2280000 UE Fixed Costs 240000 240000 240000 Depreciation Nc 120000 120000 120000 NE Supervision 36000 360000 NE Total Fixed Costs 360000