Question: X Company's 2018 budgeted cost function for variable overhead was C-$10.50x, where X is the number of units p, and its budgeted cost function for
X Company's 2018 budgeted cost function for variable overhead was C-$10.50x, where X is the number of units p, and its budgeted cost function for fixed overhead was C-$201,700. The following information is also available for 2015 roduced Master Budget 10,300 units 8108,150 S201,700 Actual Results 11,300 units $119,581 $201,365 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]? 2. AO s. 11,431 BOS. 1 1,006 CO $-931 D$656 EO s.596 FO s-536
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