At the start of 2021, X Company developed the following budgeted total cost function: $9.52X + $234,700, where X is number of units produced. Budgeted production for the year was 10,600 units, but actual production for the year was 9,400 units. Actual total costs were $308,189. 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]?     A: $11,088 B: $12,530 C: $14,158 D: $15,999 E: $18,079 F: $20,429

FINANCIAL ACCOUNTING
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Chapter1: Financial Statements And Business Decisions
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At the start of 2021, X Company developed the following budgeted total cost function: $9.52X + $234,700, where X is number of units produced. Budgeted production for the year was 10,600 units, but actual production for the year was 9,400 units. Actual total costs were $308,189.


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]?

 

 

A: $11,088 B: $12,530 C: $14,158 D: $15,999 E: $18,079 F: $20,429
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