Current Attempt in Progress Your answer is partially correct, Sunland Company expects to produce 1.230,000 units of Product XX in 2020. Monthly production is expected to range from 73,000 to 107,000 units. Budgeted variable manufacturing costs per unit are: direct materials $4, 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 90,000 units direct materials $383.000, direct labor $628,000, and variable overhead $996.000. Actual fred costs were equal to budgeted fixed costs. Prepare a flexible budget report for March (List variable costs before fixed costs.) SUNLAND COMPANY Manufacturing Flexible Budget Report For the Month Feel 1 Favor Unfavor Neither Fa nor Unfas Budget Actual Units Produced 10000 Variable Costs Direct Materials v $ $ 23000 Direct Labor > 2000 Overhead 6000 Total Variable Costs $ 27000 Fixed Costs 74F Sunny 112 Neither Favorable nor Unfavorable 23000 i Unfavorable 2000 Favorable 6000 Unfavorable $ $ 27000 1 Urfavorable 10 74 Sunny CA Fixed costs Depreciation 410000 410000 0 Supervision 307500 307500 O Total Fixed Costs 717500 717500 Total Conts 27000 Were costs controlled! No e Textbook and Medis Na Sun 2 410000 0 Neither Favorable nor Unfavorable 0 307500 Neither Favorable nor Unfavorable 0 Neither Favorable nor Unfavorable 717500 27000 Unfavorable LOREM 74'F Sunny 18