A company's flexible budget for 45,000 units of production showed variable overhead costs of $60,750...
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Accounting
A company's flexible budget for 45,000 units of production showed variable overhead costs of $60,750 and fixed overhead costs of $61,000. The company incurred overhead costs of $109,780 while operating at a volume of 37,000 units. The total controllable cost variance is:
$13,970 favorable.
$11,970 unfavorable.
$1,170 favorable.
$1,170 unfavorable.
$11,970 favorable.
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