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Question: The following information is for X Company:

Budgeted production		10,300 units
Budgeted costs:
Total fixed		$196,700
Per-unit variable		$9.89

Actual production		11,300 units
Actual costs:
Total fixed		$192,734
Total variable		$139,798

What was the flexible budget variance (a positive number means a favorable variance and a negative number means an unfavorable variance)?

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Accounting Basics, Accounting

Category:- Accounting Basics
Reference No.:- M92572543

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