wiley.com/was/ui/v2/assessment-player/index.html?launchld=cfb2699b-fb6d-4f9e-8061-29cdd827ff7e#/question/9 Sunland Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 84,400 to 117,600 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $3, direct labour $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $3. In March 2022, the company incurs the following costs in producing 101,000 units: direct materials $327,000, direct labour $702,000, and variable overhead $1,119,000. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fbed Coste Total Varlable Costs Varlable Costs Unite Produced SUNLAND COMPANY Manufacturing Flexible Budget Report Budget Actual $ $ $ $ $ $ $ $ Difference Favourable Unfavourable Neither Favourabl nor Unfavourable {3