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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 3,200 units $11,000 $20,864 2,600 units $33,382 6. What was the static budget for total utility costs in 2020? A: $-1,518|OB: $16,952 C: $20,864 D: $27,952 E: $31,864 F: $33,382 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.] A: $-4,641|| OB: $-5,430 OC: $-6,353 D: $-7,433 E: $-8,697|| OF: $-10,175 Submit Answer Tries 0/99
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