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The following information is available regarding X Company' utility cost in 2019: Estimated production Budgeted fixed costs 3,400 units $20,000 Budgeted total variable costs $22,202
The following information is available regarding X Company' utility cost in 2019: Estimated production Budgeted fixed costs 3,400 units $20,000 Budgeted total variable costs $22,202 Actual production Actual total costs 2,500 units $24,294 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.] OA: $12,031 OB: $16,001 OC: $21,282 OD: $28,305 OE: $37,645 OF: $50,068 Tries 0/99
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