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

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The following is monthly budgeted cost and activity information for two activities in the purchasing department of X Company: Variable Fixed Cost Activity Costs Costs Driver Supplier 370 relations $16,700 $8,880 suppliers 870 Invoicing $12,180 $27,900 Invoices In November, actual costs and activity were as follows: Driver Activity Total Costs Amount 386 P Supplier $26,435 relations suppliers 823 Invoicing $40,078 invoices What was the flexible budget variance for the invoicing activity for November (assume that favorable variances are positive numbers and unfavorable variances are negative numbers)? D: $-656 E: $0 OF: $2 OA: $-28,556 OB: $-27,898 OC: $-12,178 Submit Answer Tries 0/99

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