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At the start of 2018, X Company developed the following budgeted total cost function: $10.66X + $198.000, where is number of units produced Budgeted production

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At the start of 2018, X Company developed the following budgeted total cost function: $10.66X + $198.000, where is number of units produced Budgeted production for the year was 10,200 units. Actual total costs and actual production in 2018 were different than the budgeted amounts. The actual total cost function turned out to be $11.22X + $175,760, and actual production was 11,000 units. 2. What was the 2018 exible budget variance for total fixed cost a positive number means a favorable variance and a negative number means an unfavorable variance? Submit Ano Tries 0/3 3. What was the 2016 exible budget variance for total variable costs a positive number means a favorable variance and a negative number means an unfavorable variance Sub Tries 0/3

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