Question
The following information is available regarding Z Companys utility cost in 2019: Estimated production 3,200 units Budgeted fixed costs $16,000 Budgeted total variable cost $21,792
The following information is available regarding Z Companys utility cost in 2019:
Estimated production 3,200 units
Budgeted fixed costs $16,000
Budgeted total variable cost $21,792
Actual Production 2,800 units
Actual total costs $23,168
What was the flexible budget variance for total utility costs in 2019?
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Financial And Managerial Accounting
Authors: Jan R. Williams, Joseph V. Carcello, Mark S. Bettner, Sue Haka, Susan F. Haka
14th International Edition
0071101217, 9780071101219
