Swifty Company expects to produce 1,215,600 units of Product XX in 2020. Monthly production is expected to range from 79,000 to 111,000 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $6, and overhead \$11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $2. In March 2020, the company incurs the following costs in producing 95,000 units: direct materials $498,000, direct labor $569,000, and variable overhead $1,053,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)