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The following information is for X Company: Budgeted proudction 10,200 units Actual production 11,300 units Budgeted costs: Total fixed $208,300 Per-unit variable $9.01 Actual costs:
The following information is for X Company:
Budgeted proudction | 10,200 units | |
Actual production | 11,300 units | |
Budgeted costs: | ||
Total fixed | $208,300 | |
Per-unit variable | $9.01 | |
Actual costs: | ||
Total fixed | $204,780 | |
Total variable | $136,668 |
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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