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What was the total overhead static budget

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Question - X Company's 2019 budgeted overhead cost function was C=$10.90X + $239,600, where X is the number of units produced. The following information is also available for 2019:

Production: master budget (10000units)

Actual result (13800 units)

Total variable cost: master budget (109000 ) actual result (130562)

Total fixed cost: master budget (239600) actual result (243029)

Required -

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

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]?

Reference no: EM132529261

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