At the start of 2021, X Company developed the following budgeted total cost function: $9.46X + S221,700, where X is number of units produced. Budgeted production for the w was 10,500 units, but actual production for the year was 9,700 units. Actual total costs were s325,786. What was the 2021 flexible budget variance for total costs (a positive number means a favorable variance and a negative number means an unfavorable variance)? OA: S-9,859 OB: S-12,324 Oc: s-15,405 OD: $-19,256 OE: S-24,070 OF: S-30o.068

FINANCIAL ACCOUNTING
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ISBN:9781259964947
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Chapter1: Financial Statements And Business Decisions
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PE
At the start of 2021, X Company developed the following budgeted total cost function: $9.46X + $221,700, where X is number of units produced. Budgeted production for the yea
htaahack
was 10,500 units, but actual production for the year was 9,700 units. Actual total costs were $325,786.
What was the 2021 flexible budget variance for total costs (a positive number means a favorable variance and a negative number means an unfavorable variance?
OA: S-9,859 OB: S-12,324 Oc: S-15,405 OD: $-19,256 OE: S-24,070 OF: $-30,068
Submit Answer Tries 0/99
Transcribed Image Text:PE At the start of 2021, X Company developed the following budgeted total cost function: $9.46X + $221,700, where X is number of units produced. Budgeted production for the yea htaahack was 10,500 units, but actual production for the year was 9,700 units. Actual total costs were $325,786. What was the 2021 flexible budget variance for total costs (a positive number means a favorable variance and a negative number means an unfavorable variance? OA: S-9,859 OB: S-12,324 Oc: S-15,405 OD: $-19,256 OE: S-24,070 OF: $-30,068 Submit Answer Tries 0/99
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