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The following production and cost information is for X Company for 2019: Budgeted production 10,400 units Budgeted costs: Total fixed $161,200 Per-unit variable $8.88 Actual

The following production and cost information is for X Company for 2019:

Budgeted production

10,400 units

Budgeted costs:

Total fixed

$161,200

Per-unit variable

$8.88

Actual production

12,000 units

Actual costs:

Total fixed

$182,156

Total variable

$184,902

1. What was the 2019 static budget?

2. What was the 2019 flexible budget?

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