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At the start of 2021, X Company developed the following budgeted total cost function: $11.59X+ $202,000, where X is number of units produced. Budgeted production
At the start of 2021, X Company developed the following budgeted total cost function: $11.59X+ $202,000, where X is number of units produced. Budgeted production for the year was 10,700 units, but actual production for the year was 9,900 units. Actual total costs were $302,711. What was the 2021 flexible budget variance for total costs [a positive number means a favorable variance and a negative number means an unfavorable variance]? OA: $10,988 OB: $12,416 OC: $14,030 D: $15,854 E: $17,915 F: $20,244 Submit Answer Tries 0/99
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