Pharoah Company expects to produce 1.260 .000 units of product x0 in 2022 . Monthly production is expected to range from 83,300 to 115,900 units. Budgeted variable manufacturing costs per unit are as follows direct materials $4, direct labour $7, and overhead $11. Budgeted fixed manulacturing costs per unit for depreciation are $6 and for supervision $3. In March 2022, the company incurs the following costsin producing 99,600 units: direct materials $425,400, direct labour $687,200. and variable overhead $1,104,600. Actual fixed overhead cqualed budgeted fuxed overhead. Prepare a flexible badget report for March (List variable costs before fixed costs.)