Question: Be Careful X Company's 2018 budgeted cost function for variable overhead was C- $11.50X, where X is the number of units produced, and its budgeted

Be Careful X Company's 2018 budgeted cost function for variable overhead

Be Careful X Company's 2018 budgeted cost function for variable overhead was C- $11.50X, where X is the number of units produced, and its budgeted cost function for fixed overhead was C $203,400. The following information is also available for 2018: Actual Results 11,600 units $134,958 $201,746 Master Budget 10,900 units $125,350 $203,400 Production Total variable costs Total fixed costs What was the total overhead flexible budget variance for 2018 [a positive number means a favorable variance and a negative number means an unfavorable variance]? A: $75 OB: $85$96 $108E:$123 F: $139G: $157 H: $177 Submit Answer Incorrect. Tries 1/3 Previous Tries

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