X Company's 2019 budgeted overhead cost function was C=$11.40X + $239,000, where X is the number of units produced. The following information is also available for 2019: Master Actual Budget Results Production 10,600 units 13,400 units Total variable costs $120,840 $134,908 Total fixed costs $239,000 $242,661 1. What was the total overhead static budget for 2019? A: $152,760 B: $359,840 C: $363,501 D: $377,569 E: $391,760 F: $395,421 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]?

Questions 1 & 2 refer to the following information: X Company's 2019 budgeted overhead cost function was C=$11.40X + $239,000, where X is the number of units produced. The following information is also available for 2019: Actual Production Total variable costs Master Budget 10,600 units $120,840 $239,000 Results 13,400 units $134,908 $242,661 Total fixed costs 1. What was the total overhead static budget for 2019? A: $152,760 B: $359,840 OC: $363,501 OD: $377,569 OE: $391,760 OF: $395,421 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)? A: $-17,729B: $-14,068 OC: $11,353 OD: $14,191 OE: $17,029 OF: $17,852 Submit Answer Tries 0/99