Amena's flexible budget for the range of 35,000 units to 45,000 units of production showed...
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Accounting
Amena's flexible budget for the range of 35,000 units to 45,000 units of production showed variable overhead costs of $2.25 per unit and fixed overhead costs of $85,000. The company incurred total overhead costs of $171,000 while operating at a volume of 40,000 units. The total controllable cost variance is:
| $11,250 unfavorable | ||
| $4,000 favorable | ||
| $6,800 favorable | ||
| $15,250 unfavorable |
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