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The following data is available regarding X Company' utility cost in 2017: Estimated production 3,100 units Budgeted fixed costs $11,000 Budgeted total variable costs $21,049
The following data is available regarding X Company' utility cost in 2017:
Estimated production | 3,100 units |
Budgeted fixed costs | $11,000 |
Budgeted total variable costs | $21,049 |
Actual production | 2,500 units |
Actual total costs | $23,338 |
What was the flexible budget variance for total utility costs in 2017 (assume that a positive number means a favorable variance and a negative number means an unfavorable variance)?
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