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The following information is for X Company: Budgeted production 10,200 units Budgeted costs: Total fixed $197,700 Per-unit variable $9.16 Actual production 11,800 units Actual costs:
The following information is for X Company:
Budgeted production | 10,200 units | |
Budgeted costs: | ||
Total fixed | $197,700 | |
Per-unit variable | $9.16 | |
Actual production | 11,800 units | |
Actual costs: | ||
Total fixed | $194,583 | |
Total variable | $129,921 |
What was the flexible budget variance (a positive number means a favorable variance and a negative number means an unfavorable variance)?
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