Were costs controlled?Wildhorse Company expects to produce $1,260,000$ units of product XX in $2022.$ Monthly production is expected to range from $86,500$ to $126,300$ units. Budgeted variable manufacturing costs per unit are as follows: direct materials $$4,$ direct labour $$7,$ and overhead $$9.$ Budgeted fixed manufacturing costs per unit for depreciation are $$4$ and for supervision $$1.$ In March $2022,$ the company incurs the following costs in producing $106,400$ units: direct materials $$452,600,$ direct labour $$741,800,$ and variable overhead. Prepare a flexible budget report for March. Wildhorse Company expects to produce $\backslash (1,260,000\backslash )$ units of product $\backslash ($ X X $\backslash )$ in $2022.$ Monthly production is expected to range from $86,500$ to $126,300$ units. Budgeted variable manufacturing costs per unit are as follows: direct materials $\backslash (\backslash$$ $4\backslash ),$ direct labour $\backslash (\backslash$$ $7\backslash ),$ and overhead $\backslash (\backslash$$ $9\backslash ).$ Budgeted fixed manufacturing costs per unit for depreciation are $\backslash (\backslash$$ $4\backslash )$ and for supervision $\backslash (\backslash$$ $1\backslash ).$ In March $2022,$ the company incurs the following costs in producing $106,400$ units: direct materials $\backslash (\backslash$$ $452,600\backslash ),$ direct labour $\backslash (\backslash$$ $741,800\backslash ),$ and variable overhead $\backslash (\backslash$$ $965,600\backslash ).$ Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. $($List variable costs before fixed costs.$)$

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