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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 3,300 units $12,000 $21,549 2,500 units $23,402 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: $768 OB: $1,114 OC: $1,615 OD: $2,341 E: $3,395 OF: $4,923 Tries 0/99
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