JRCIS 02 Brief Exercise 23-05 Gundy Company expects to produce 1,305,600 units of Product XX in 2020, Monthly production is expected to range from 84,000 to 120,000 units, Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $7, and overhead $10. Dudgeted food manufacturing costs per unit for depreciation are $6 and for supervision are si In March 2020, the company incurs the following costs in producing 102,000 units: direct materiale $430,000, direct labor $709,000, and variable overhead $1,028,000. Actual foved costs were equal to budgeted feed costs. Prepare a flexible budget report for March (List variable costs before fixed costs.) GUNDY COMPANY Manufacturing fleable Budget Report For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorabile DOM $