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X Company's 2019 budgeted overhead cost function was C=$11.10X + $ 237,800, where X is the number of units produced. The following information is also
X Company's 2019 budgeted overhead cost function was C=$11.10X + $ 237,800, where X is the number of units produced. The following information is also available for 2019: Production Total variable costs Total fixed costs Master Actual Budget Results 10,200 units 13,600 units $113,220 $154,858 $237,800 $240,140 1. What was the total overhead static budget for 2019? C: $353,360 OD: $388,760 E: $391,100 OF: $394,998 A: $150,960 | B: $351,020 Submit Answer 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: $-7,486 OD: $-6,238 DE: $-4,990 F: $-3,898 A: $-43,978 OB: $-41,638 Submit Answer Tries 0/99
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