Basics of total controllable cost variance

Reference no: EM13138149

A company's flexible budget for 48,000 units of production showed variable overhead costs of $72,000 and fixed overhead costs of $64,000. The company incurred overhead costs of $122,800 while operating at a volume of 40,000 units. The total controllable cost variance is:

a) $ 1,200 favorable.

b) $ 1,200 unfavorable.

c) $13,200 favorable.

d) $13,200 unfavorable.

e) $15,200 favorable.

Reference no: EM13138149

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