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X Company's 2019 budgeted overhead cost function was C=$10.70x + $223,000, where X is the number of units produced. The following information is also available
X Company's 2019 budgeted overhead cost function was C=$10.70x + $223,000, where X is the number of units produced. The following information is also available for 2019: Master Production Total variable costs Total fixed costs Budget 10,500 units $112,350 $223,000 Actual Results 13,900 units $158,405 $225,860 1. What was the total overhead static budget for 2019? C: $338,210| D: $371,730 E: $374,590 F: $384,265 OA: $148,730 Submit Answer B: $335,350 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: $-15,042 OD: $-12,535 E: $-10,028 OF: $-9,675 A: $-48,915 Submit Answer B: $-46,055 Tries 0/99
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