Wildhorse Company expects to produce 50,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $11, and overhead $18. Annual budgeted fixed manufacturing overhead costs are $99,000 for depreciation and $46,500 for supervision. In the current month, Wildhorse produced 6,300 units and incurred the following costs: direct materials $28,350, direct labour $67,400, variable overhead $122,472, depreciation $8,250, and supervision $4,154. Prepare a flexible budget report. (List variable costs before fixed costs.)