Question: X Company's 2018 budgeted cost function for variable overhead was C $10.60X, where X is the number of units produced, and its budgeted cost function

X Company's 2018 budgeted cost function for variable overhead was C $10.60X, where X is the number of units produced, and its budgeted cost function for fixed overhead was C $218,300. The following information is also available for 2018: Master Budget 10,700 units $113,420 $218,300 Actual Results 11,400 units $133,335 $216,052 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]? B: C: D: E: F: G: H: $-4,874$-7,067$-10,247 $-14,858$-21,544$-31,239 $-45,297 $-65,681 Tries 0/3 Submit
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