Question: X Company's 2018 budgeted cost function for variable overhead was C-$11.90x, where X is the number of units produced, and its budgeted cost function for

 X Company's 2018 budgeted cost function for variable overhead was C-$11.90x,

X Company's 2018 budgeted cost function for variable overhead was C-$11.90x, where X is the number of units produced, and its budgeted cost function for fixed overhead was C $202,200. The following information is also available for 2018: Master Budget 10,300 units $122,570 $202,200 Actual Results 11,700 units $125,371 $199,339 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: $16,720B: $20,900 C: $26,12532,656E: $40,820F: $51,025G: $63,782:9,727 Submit Answer Tries 0/3

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