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X Company's 2019 budgeted overhead cost function was C=$9.00X + $222,200, where X is the number of units produced. The following information is also available
X Company's 2019 budgeted overhead cost function was C=$9.00X + $222,200, 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 10,200 units $91,800 $222,200 Actual Results 13,100 units $155,190 $225,455 1. What was the total overhead static budget for 2019? C: $317,255 OD: $340,100 E: $343,355 OF: $380,645 A: $117,900 B: $314,000 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: $-66,645B: $-63,390C: $-48,654 D: $-40,545 E: $-37,290F: $-32,436
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