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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