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The following information is available regarding X Company' utility costs in 2020: Estimated production Budgeted fixed costs Budgeted total variable costs Actual production Actual total
The following information is available regarding X Company' utility costs in 2020: Estimated production Budgeted fixed costs Budgeted total variable costs Actual production Actual total costs 3,100 units $12,000 $21,297 2,900 units $32,182 6. What was the static budget for total utility costs in 2020? OA: $1,115 OB: $19,923 OC: $21,297 OD: $31,923 OE: $32,182 OF: $33,297 Submit Answer Tries 0/99 7. What was the flexible budget variance for total utility costs in 2020? [Assume that a positive number means a favorable variance and a negative number means an unfavorable variance.] -133|OB: $-166 Oc: $-207 OD: $-259 OE: $-324 OF: $-405 Submit Answer Tries 0/99
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