Your answer is partially correct Flounder Company expects to produce 1,080,000 units of Product XX in 2022 Monthly production is expected to range from 72,000 to 108.000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1 In March 2022, the company incurs the following costs in producing 90,000 units: direct materials S468,000, direct labor $536,400, and variable overhead $724 500. Actual food costs were equal to budgeted fixed costs. Prepare a fleable budget report for March (List variable costs before fixed cost:) FLOUNDER COMPANY Manufacturing Flexible Budget Report March 31, 2022 Dil Fa Unt Neithe nor U Budget Actual Units Produced 72000 108000 Total variable Costs Direct Materials $ 360000 500000 900000 Direct Labor 648000 1080000 Overhead 576000 1440000 Total Variable cost 1388000 2052000 3420000 DITO DO! IIII do!! Fried Costs ROLO *** Depreciation Supervision V Toledo Total Vorlable cost costs before found costs NY get Report Difference Favorable Unfavorable Neither favorable nor Unfavorable 900000 Unfavorable 1060000 Favorable WOOD 1410000 tvorable Dus0000 Utara