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On January 1st, 2017, X Company developed the following overhead cost function for Name: Questions 1 and 2 refer to the following information seo oo
On January 1st, 2017, X Company developed the following overhead cost function for Name: Questions 1 and 2 refer to the following information seo oo + ssi2X. where X is the mumber of mit ber 2017, x oo apuny developed the following overbe d cost function fr the year units produced. The following additional information for 2017 is available 9,500 unit Budgeted production Actual production Actual fixed costs Actual variable costs per unit 9,900 units $281,000 $8.52 8pt 1. What was the 2017 master (static) badget for total overbead? O S77,1 BO $280,000 O857,140 DO 8300,388 EO 86190 FO $365.318 pt2. What was the 2017 flexible badget for total overhead? 2. AO $77.140 BO $280,000 co 8357,140 DO $30,38 EO $361,940 FO $365,348 8 pt The following data is available regarding X Company' utility coot in 2017 Estimated production Budgeted fixed costs 3,200 units $14,000 $21,984 Budgeted total variable costs Actiual production Actual total costs 2,500 units $24,928 What was the fexible budget variance for total utility costs in 2017 (assume that a positive varianoe and a negative mumber means an unfavorable variance)? 3. AO $2.971 BO $4.30 CO67 DO,05s EO $13,134 FO $19,045
On January 1st, 2017, X Company developed the following overhead cost function for
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