What was the flexible budget variance a positive number

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Reference no: EM13573016

The following information is for X Company:

Budgeted proudction 10,200 units
Actual production 11,300 units
Budgeted costs:
   Total fixed $208,300
   Per-unit variable $9.01
Actual costs:
   Total fixed $204,780
   Total variable $136,668

What was the flexible budget variance (a positive number means a favorable variance and a negative number means an unfavorable variance)?

Reference no: EM13573016

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