You Have a Purpose that Only You can Fulfill ended the year with the following information: 

 

Actual units	380 units
Actual unit variable cost	$16.20
Actual fixed costs	$196,000

 

At the beginning of the year, the company estimated that they would produce 350 units at per unit variable cost of $15.80 and total fixed costs of $213,000. Variable costs are driven by number of units produced. What is the total budget variance? 

You Have a Purpose that Only You can Fulfill ended the year with the following information: 

 

Actual units	380 units
Actual unit variable cost	$16.20
Actual fixed costs	$196,000

 

At the beginning of the year, the company estimated that they would produce 350 units at per unit variable cost of $15.80 and total fixed costs of $213,000. Variable costs are driven by number of units produced. What is the total budget variance?