Question 18 of 20 /7.5 FUINT COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 \begin{tabular}{cc} Difference \\ \cline { 2 - 4 } Actual & Favorable \\ Unfavorable \\ Neither Favorable \\ nor Unfavorable \end{tabular} Variable Costs Direct Materials Direct Labor Overhead $ $ $ Last saved 3 days ago. Saved work will be auto-submitted on the due date. Auto-submission can take up to 10 minutes. Question 18 of 20 Overhead Fixed Costs Were costs controlled? $ eTexthook and Media Flint Company expects to produce 1,416,000 units of Product XX in 2022. Monthly production is expected to range from 94,400 to 141,600 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 118,000 units: direct materials $613,600, direct labor $703,280, and variable overhead $949,900. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)