Find what was the flexible budget variance for total utility

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Reference no: EM132736771

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

Estimated production: 3,000 units

Budgeted fixed costs: $16,000

Budgeted total variable costs: $19,740

Actual production: 2,900 units

Actual total costs: $23,342

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: $6,372

B: $7,200

C: $8,136

D: $9,194

E: $10,389

F: $11,740

Reference no: EM132736771

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