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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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