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At the beginning of the year, X Company expected to produce 3,000 units of its only product. Its estimate of fixed overhead was $10,000, and
At the beginning of the year, X Company expected to produce 3,000 units of its only product. Its estimate of fixed overhead was $10,000, and its estimate of variable overhead per unit was $6.80.
At the end of the year, 2,800 units were actually produced, with actual total overhead cost of $30,179.
What was X Company's total overhead flexible budget variance for the year [a positive number means a favorable variance; a negative number means an unfavorable variance]?
A: $-1,139 | B: $-1,515 | C: $-2,015 | D: $-2,680 | E: $-3,564 | F: $-4,740 |
Please help me with this question I am so stuck!
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