Please solve.

Brief Exercise 11.5 Your answer is partially correct. Dukane Company expects to produce 1,273,200 units of product XX in 2020. Monthly production is expected to range from 76,600 to 123,200 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $1. In March 2020, the company incurs the following costs in producing 99,900 units: direct materials $426,600, direct labour $590,400, and variable overhead $1,007,000. Actual fixed overhead equalled budgeted fixed overhead Prepare a flexible budget report for March. (List variable costs before fixed costs.) DUKANE C Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Units Produced 99,900 99,900 Variable Costs Direct Materials 399,600 426,600 27,000 Unfavourable Direct Labour 599,400 590,400 9,000 Favourable Overhead 999,000 1,007,000 8,000 Unfavourable Total Variable Costs 1,998,000 2,024,000 26,000 Unfavourable Fixed Costs x x V Depreciation 399,600 399,600 Neither Favourable nor Unfavourable x Supervision 99,900 99,900 Neither Favourable nor Unfavourable V Total Fixed Costs 499,500 499,500 Neither Favourable nor Unfavourable X Total Costs 2,497,500 2,523,500 26,000 Unfavourable V Were costs controlled? No