X Company's 2019 budgeted overhead cost function was C=$11.40X + $239,000, where X is the number of units produced. The following information is also available for 2019:

What was the total overhead static budget for 2019? 

A: $152,760 

B: $359,840 

C: $363,501 

D: $377,569 

E: $391,760 

F: $395,421 

2. What was the total overhead flexible budget variance for 2019 [a positive number means a favorable variance and a negative number means an unfavorable variance)? 

A: $-17,729

B: $-14,068 

C: $11,353 

D: $14,191 

E: $17,029 

F: $17,852 

Transcribed Image Text:

Master Actual Budget Results Production 10,600 units 13,400 units Total variable costs $120,840 $134,908 Total fixed costs $239,000 $242,661 Master Actual Budget Results Production 10,600 units 13,400 units Total variable costs $120,840 $134,908 Total fixed costs $239,000 $242,661

Answer rating: 100% (QA)

Sol 1 Total variable costs 120840 Total fixed costs 239000 Tota... View the full answer