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.) WILDHORSE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 V WILDHORSE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 V Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable $ $ $ $ Were costs controlled