Monty Company expects to produce 1,176,000 units af Product XX in 2022 . Monthly production is expected to range from 78,400 to 117,600 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 98,000 units: direct materials $509,600, direct labor $584,080, and variable overhead $788,900. Actual fixed costs were equal to budgeted fixed costs. Prepare a flecible budget report for March. (Lht variable costs before fixed costs.) Unfavorab Neither Favoi Budget Actual nor Unfavor. $ $ $ Favorable Unfavorable Neither Favorable Actual nor Unfavorable