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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