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Questions 1 & 2 refer to the following information: X Company's 2019 budgeted overhead cost function was C=$10.30x + $208,500, where X is the number
Questions 1 & 2 refer to the following information: X Company's 2019 budgeted overhead cost function was C=$10.30x + $208,500, where X is the number of units produced. The following information is also available for 2019: Master Actual Production Total variable costs Total fixed costs Budget 10,500 units $108,150 $208,500 Results 13,400 units $176,118 $212,391 1. What was the total overhead static budget for 2019? C: $320,541 OD: $346,520 E: $350,411 OF: $388,509 A: $138,020 B: $316,650 Submit Answer Tries 0/99 2. What was the total overhead flexible budget variance for 2019 [a positive number means a favorable variance and a negative number means an unfavorable variance]? IOA: $-71,859|OB: $-67,968|0C: $-50,387|OD: $-41,989|| E: $-38,098 OF: $-33,591 Submit Answer Tries 0/99
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