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X Company's 2019 budgeted overhead cost function was C=$10.20X + $218,400, where X is the number of units produced. The following information is also available
X Company's 2019 budgeted overhead cost function was C=$10.20X + $218,400, 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 10,100 units $103,020 $218,400 Actual Results 13,500 units $150,541 $221,977 1. What was the total overhead static budget for 2019? E: $359,677 OF: $372,518 A: $137,700 Submit Answer B: $321,420 OC: $324,997 OD: $356,100 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: $-19,702 OD: $-16,418 OE: $-13,134 F: $-12,841 A: $-51,098 Submit Answer B: $-47,521 Tries 0/99
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