8 pt Be Careful The following information is for direct labor cost for X Company for 2018 Budgeted labor hours per unit of product Actual labor hours per unit of product Budgeted hourly wage rate Actual hourly wage rate Budgeted production Actual production 4 3.9 $12.40 S12.70 5,730 units 6,110 units Assuming X Company used production as the activity measure, what was the direct labor static budget for 2018? 1. AO $283,807 BO $284,208 $302,628 DO $303,056 EO $426,312 FOs605,684 8 pt Be Careful X Company's 2018 budgeted cost function for variable overhead was C-$10.90X, where X is the number of units produced, and its budgeted cost function for fixed overhead was C-$216,300. The following information is also available for 2018: Master Budget 10,100 units S110,090 S216,300 Actual Results 11,600 units $123,441 $215,844 Production Total variable costs Total fixed costs What was the total number means an unfavorable variance]? overhead flexible budget variance for 2018 la positive number means a favorable variance and a negative 2.AO s-13,351 $-12,895 CO $2,999 DO $3.110 EO $3,455 FO $3,800 8 pt X Company plans to prepare annual financial statements. After the company's first year of operation, the following financial statement information is available: Balance Sheet Total assets Total liabilities Total Paid-In Capital $15,729 7,663 4,073 Income Statement Total expenses $18,204 What was total revenue for the year? 3. AO $11.845 BO $13,859 cO$16,215 DO $18,972 EO$22,197 FOs25,970