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The following is monthly budgeted cost and activity information for two activities in the purchasing department of X Company: Activity Supplier relations Invoicing Variable Costs

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The following is monthly budgeted cost and activity information for two activities in the purchasing department of X Company: Activity Supplier relations Invoicing Variable Costs $5,980 $10,800 Fixed Costs $15,200 $27,400 Cost Driver 260 suppliers 720 invoices In November, actual costs and activity were as follows: Activity Supplier relations Invoicing Total Costs $19,776 $40,080 Driver Amount 205 suppliers 782 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)? O A: $-15,061| OB: $-13,796| OC: $-4,576|| OD: $0 E: $139|| OF: $1,404 Submit Answer Tries 0/99

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