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 $965,600. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) DIfrereny Favourab Unfavoura Neither Favo Budget Actual nor Unfayou Depreciation Direct Labour Direct Materials Ficed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Favourable Unfavourable Neither Favourable nor Unfiwourable