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X Company's 2019 budgeted overhead cost function was C=$11.30X + $221,900, where X is the number of units produced. The following information is also available
X Company's 2019 budgeted overhead cost function was C=$11.30X + $221,900, where X is the number of units produced. The following information is also available for 2019: Actual Results Production Master Budget 10,000 units $113,000 $221,900 Total variable costs Total fixed costs 14,000 units $130,402 $225,347 1. What was the total overhead static budget for 2019? C: $338,347 OD: $355,749 E: $380,100 OF: $383,547 A: $158,200 Submit Answer B: $334,900 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]? A: $-20,849 B: $-17,402|C: $19,481D: $24,351 E: $27,798| F: $29,221 Submit Answer Tries 0/99
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