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The following is monthly budgeted cost and activity information for two activities in the purchasing department of X Company Activity Variable Costs Fixed Costs Cost
The following is monthly budgeted cost and activity information for two activities in the purchasing department of X Company Activity Variable Costs Fixed Costs Cost Driver Supplier relations $8,740 $15,700 380 suppliers Invoicing $9,240 $21,700 840 invoices In November, actual costs and activity were as follows: Activity Total Costs Driver Amount Supplier relations $22,485 337 suppliers Invoicing $31,036 897 invoices What was the flexible budget variance for the supplier relations activity for November (assume that favorable variances are positive numbers and unfavorable variances are negative numbers)? OA: 5-14.734 OB: 5-13,745 OC: -6.785 D: $0 OE: $966 OF $1,955 Submit Ansic Tries 0/99
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