I need help with question 3. I only have one try left please make sure it is rig
ID: 2483612 • Letter: I
Question
I need help with question 3. I only have one try left please make sure it is right.
On January 1, 2015, X Company developed the following 2015 budgeted overhead cost function: $258,000 + $8.64X, where X is the number of units produced. The company expected to produce 10,700 unis during the year. Actual results for 2015 were as follows:
2. What was the 2015 master (static) budget for total overhead? $350,448
3. What was the 2015 flexible budget for total overhead?
Units produced 12,600 Total fixed overhead costs $262,000 Total variable overhead costs $95,948Explanation / Answer
No of Units Produced 12600 Cost Per Unit 8.64 Total Variable Cost 108864 Total Fixed Cost 258000 Flexible Budget for Total Overhead 366864
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