Gundy Company expects to produce 1,246,800 units of Product XX in 2017. Monthly production is expected to range from 84,400 to 117,600 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $3. In March 2020, the company incurs the following costs in producing 101,000 units: direct materials $327,000, direct labor $702,000, and variable overhead $1,119,000. Actual fixed costs were equal to budgeted fixed costs.
Prepare a flexible budget report for March. (List variable costs before fixed costs.)