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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 $5,460 $15,400 210 suppliers
Invoicing $8,520 $20,900 710 invoices

In November, actual costs and activity were as follows:

Activity Total Costs Driver Amount
Supplier relations $20,131 188 suppliers
Invoicing $28,377 650 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)?

A: $-15,243 B: $-14,671 C: $-4,731 D: $0 E: $157 F: $729

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