s 1 and 2 refer to the following information X Company's 2021 budgeted cost function...
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s 1 and 2 refer to the following information X Company's 2021 budgeted cost function for fixed overhead was C=$211,700. Its budgeted cost function for variable overhead was C=$9.60X, where X is the number of units produced. The following information is also available for 2021: Production Total variable costs Total fixed costs 1. What was the total overhead master (static) budget for 2021? Master Budget Actual Results 10,200 units 11,800 units $97,920 $211,700 $123,897 $208,869 OA: $97,920 B: $309,620 OC: $322,149 OD: $324,980 Tries 0/99 E: $332,766 OF: $335,597 2. What was the total overhead flexible budget for 2021? A: $97,920 B: $309,620 OC: $322,149 D: $324,980 Tries 0/99 E: $332,766 F: $335,597
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