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Compute what flexible budget variance for total utility cost

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Reference no: EM132736794

The following information is available regarding X Company' utility cost in 2019:

Estimated production 3,400 units

Budgeted fixed costs $12,000

Budgeted total variable costs $22,542

Actual production 2,900 units

Actual total costs $24,297

Problem 1: What was the flexible budget variance for total utility costs in 2019? [Assume that a positive number means a favorable variance and a negative number means an unfavorable variance.]

A: $6,930

B: $9,217

C: $12,258

D: $16,304

E: $21,684

F: $28,840

Reference no: EM132736794

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