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X Company's 2019 budgeted overhead cost function was C=$8.60X + $231,900, where X is the number...

X Company's 2019 budgeted overhead cost function was C=$8.60X + $231,900, where X is the number of units produced. The following information is also available for 2019:

Master     Actual     
Budget     Results    
Production 10,500 units 13,400 units
Total variable costs $90,300   $124,389  
Total fixed costs $231,900   $234,471  


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]?

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