Question
A company's flexible budget for 51,000 units of production showed variable overhead costs of $84,150 and fixed overhead costs of $67,000. The company incurred overhead
A company's flexible budget for 51,000 units of production showed variable overhead costs of $84,150 and fixed overhead costs of $67,000. The company incurred overhead costs of $136,720 while operating at a volume of 43,000 units. The total controllable cost variance is:
Multiple Choice
- $1,230 favorable.
- $1,230 unfavorable.
- $14,430 favorable.
- $14,430 unfavorable.
- $16,430 favorable.
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Management Accounting
Authors: Late RC Sekhar, AV Rajagopalan
1st Edition
195683609, 978-0195683608
