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X Company's 2021 budgeted cost function for variable overhead was C=$9.40X, where X is the number of units produced. Its budgeted cost function for fixed
X Company's 2021 budgeted cost function for variable overhead was C=$9.40X, where X is the number of units produced. Its budgeted cost function for fixed overhead was C= $205,600. The following information is also available for 2021: Production Master Budget 10,400 units Actual Results 12,000 units Total variable costs $97,760 $142,619 Total fixed costs $205,600 $201,182 1. What was the total overhead master (static) budget for 2021? A: $97,760 B: $303,360 C: $313,982 D: $318,400 E: $343,801 F: $348,219 Submit Answer Tries 0/99 2. What was the total overhead flexible budget for 2021? A: $97,760 B: $303,360 C: $313,982 D: $318,400 E: $343,801 F: $348,219 Submit Answer Tries 0/99
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