X Company's 2021 budgeted cost function for variable overhead was C=$9.30X, where X is the...
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X Company's 2021 budgeted cost function for variable overhead was C=$9.30X, where X is the number of units produced. Its budgeted cost function for fixed overhead was C=$228,400. The following information is also available for 2021: Master Budget Actual Results Production 10,500 units 11,100 units Total variable costs Total fixed costs $97,650 $228,400 $116,411 $224,600 1. What was the total overhead master (static) budget for 2021? A: $97,650 B: $326,050 C: $327,830 D: $331,630 E: $341,011 Submit Answer Tries 0/99 2. What was the total overhead flexible budget for 2021? F: $344,811 A: $97,650 B: $326,050 C: $327,830 OD: $331,630 E: $341,011 F: $344,811 Submit Answer Tries 0/99
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