Pronghorn Company expects to produce $1,248,000$ units of Product $x$ from $83,200$ to $124,800$ 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 $2027,$ the company incurs the following costs in producing $104,000$ units: direct materials $$540,800,$ direct labor $$619,840.$ and variable overhead $$837,200.$ Actual fixed costs were equal to budgeted fixed costs.

Prepare a flexible budget report for March. $($Ust variable costs before foeed costs$))$