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X Company's 2019 budgeted overhead cost function was C=$11.10X + $227,700, where X is the number of units produced. The following information is also available
X Company's 2019 budgeted overhead cost function was C=$11.10X + $227,700, where X is the number of units produced. The following information is also available for 2019:
X Company's 2019 budgeted overhead cost function was C=$11.10X + $227,700, 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 10,900 units $120,990 $227,700 Actual Results 13,200 units $140,535 $231,066 1. What was the total overhead static budget for 2019? Submit Answer Tries 0/3 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]? Submit Answer Tries 0/3Step by Step Solution
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