Mussatto Company expects to produce 45,360 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $13, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $95,412 for depreciation and $48,120 for supervision. In the current month, Mussatto produced 6,230 units and incurred the following costs: direct materials $40,312, direct labor $79,289, variable overhead $114,072, depreciation $7,951, and supervision $4,250. Prepare a flexible budget report.