The following is monthly budgted cost and activity information for two activities in the purchasing...
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Accounting
The following is monthly budgted cost and activity information for two activities in the purchasing dpartment of X Company:
| Activity | Variable Costs | Fixed Costs | Cost Driver |
| Supplier rlations | $7,820 | $16,600 | 340 supplirs |
| Invoicing | $8,760 | $28,200 | 730 invoices |
In Novmber, actual costs and activity were as follows:
| Activity | Total Costs | Driver Amount |
| Supplier rlations | $25,079 | 361 suppliers |
| Invoicing | $36,555 | 767 invoices |
What was the flexible budgt variance for the invoicing activity for November (assume that favorable variances are positive numbers and unfavorable variances are ngative numbers)?
| A: $-27,795 | B: $-27,351 | C: $-8,355 | D: $0 | E: $405 | F: $849 |
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