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X Company's 2019 budgeted overhead cost function was C=$8.20X + $ 214,100, where X is the number of units produced. The following information is also
X Company's 2019 budgeted overhead cost function was C=$8.20X + $ 214,100, where X is the number of units produced. The following information is also available for 2019: Production Total variable costs Total fixed costs Master Budget 10,800 units $88,560 $214,100 Actual Results 13,200 units $161,096 $217,369 1. What was the total overhead static budget for 2019? A: $108,240 B: $302,660C: $305,929 D: $322,340 E: $325,609 OF: $378,465 Answer Submitted: Your final submission will be graded after the due date. Tries 1/99 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]? D: $-56,125 DE: $-52,856 DF: $-44,900 A: $-75,805 B: $-72,536 DC: $-67,350 * Tries 0/99
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