X Company's 2019 budgeted overhead cost function was C $9 10X $210,400, where X is the number of units produced The following information is also available for 2019 Master Actual Budget Results Production 10,600 units 13,400 units Total variable costs $96,460 $140,057 Total fixed costs $210,400 $213,650 1 What was the total overhead static budget for 2019 answer 2 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 Answer

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Question: X Company's 2019 budgeted overhead cost function was C=$9.10X + $210,400, where X is the number of units produced. The following information is also available

X Company's 2019 budgeted overhead cost function was C=$9.10X + $210,400, where X is the number of units produced. The following information is also available for 2019:

	Master	Actual
	Budget	Results
Production	10,600 units	13,400 units
Total variable costs	$96,460	$140,057
Total fixed costs	$210,400	$213,650

1. What was the total overhead static budget for 2019?

answer:

2. 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]?

Answer:

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