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The following information is available regarding X Company' utility cost in 2019: Estimated production 3,300 units Budgeted fixed costs $16,000 Budgeted total variable $21,648 costs
The following information is available regarding X Company' utility cost in 2019: Estimated production 3,300 units Budgeted fixed costs $16,000 Budgeted total variable $21,648 costs Actual production 2,900 Actual total costs units $24,057 What was the flexible budget variance for total utility costs in 2019? [Assume that a positive number means a favorable variance and a negative number means an unfavorable variance.] A: $10,967 B: $15,902 OC: $23,058 D: $33,434 E: $48,480 F: $70,296 Submit Answer Tries 0/99
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