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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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