What was the flexible budget variance for total costs

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Question - At the start of 2021, X Company developed the following budgeted total cost function: $10.13X + $206,600, where X is number of units produced. Budgeted production for the year was 10,900 units, but actual production for the year was 10,100 units. Actual total costs were $324,934. 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]?

Reference no: EM133185310

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