Vaughn Company expects to produce 1,258,800 units of Product XX in 2020 . Monthly production is expected to range from 81,000 to 111.000 units. Budgeted variable manufacturing cost\$ per unit are direct materials $5, direct labor $8, and overhead $9. Budzeted foxed manufacturing costs per unit for depreciation are $5 and for supervision are \$3 In March 2020, the company incurs the following costs in producing 96,000 units direct materials $505,000, direct labor $763,000, and variable overhead $867,000. Actual fixed costs were equal to bud geted fixed costs Prepare a fiocible budget report for March. (List variable costs before fixed costs)