Question
A company's flexible budget for 47,000 units of production showed variable overhead costs of $68,150 and fixed overhead costs of $63,000. The company incurred overhead
A company's flexible budget for 47,000 units of production showed variable overhead costs of $68,150 and fixed overhead costs of $63,000. The company incurred overhead costs of $118,360 while operating at a volume of 39,000 units. The total controllable cost variance is:
A. $1,190 FAVORABLE
B. $1,190 UNFAVORABLE
C. $12,790 FAVORABLE
D. $12,790 UNFAVORABLE
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Essentials Of Corporate Fraud
Authors: Tracy L. Coenen
1st Edition
047019412X, 978-0470194126
