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X Company's 2019 budgeted overhead cost function was C=$10.00X + $217,900, where X is the number of units produced. The following information is also available
X Company's 2019 budgeted overhead cost function was C=$10.00X + $217,900, where X is the number of units produced. The following information is also available for 2019: Production Total variable costs Total fixed costs Master Budget 10,200 units $102,000 $217,900 Actual Results 13,900 units $160,790 $220,118 1. What was the total overhead static budget for 2019? C: $322,118 OD: $356,900 E: $359,118 OF: $380,908 A: $139,000 Submit Answer B: $319,900 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)? C: $-28,810 OD: $-24,008 OE: $-21,790 OF: $-19,206 A: $-61,008 Submit Answer B: $-58,790 Tries 0/99
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