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The following information is available regarding X Company' utility cost in 2019: Estimated production Budgeted fixed costs Budgeted total variable costs Actual production Actual total
The following information is available regarding X Company' utility cost in 2019: Estimated production Budgeted fixed costs Budgeted total variable costs Actual production Actual total costs 3,500 units $15,000 $24,395 2,700 units $23,999 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.] B: $2,221 OC: $3,221 OD: $4,671 OE: $6,772 OF: $9,820 Tries 0/99 A: $1,532
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