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X Company's 2019 budgeted overhead cost function was C=$8.40X + $199,400, where X is the number of units produced. The following information is also available
X Company's 2019 budgeted overhead cost function was C=$8.40X + $199,400, where X is the number of units produced. The following information is also available for 2019: Master Budget 10,500 units Production Actual Results 13,600 units $181,798 $88,200 Total variable costs Total fixed costs $199,400 $203,376 1. What was the total overhead static budget for 2019? A: $114,240 B: $287,600C: $291,576|OD: $313,640|| E: $317,616|OF: $385,174| 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]? |OA: $-97,574||B: $-93,598||C: $-85,841 OD: $-71,534|| E: $-67,558 OF: $-57,227||
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