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What was the static budget

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Question - The following production and cost information is for X Company for 2019:

Budgeted production 10,900 units

Budgeted costs:

Total fixed $199,900

Per-unit variable $11.20

Actual production 12,400 units

Actual costs:

Total fixed $235,882

Total variable $116,674

1. What was the 2019 static budget?

A: $122,080

B: $321,980

C: $338,780

D: $352,556

E: $357,962

F: $374,762

2. What was the 2019 flexible budget?

A: $122,080

B: $321,980

C: $338,780

D: $352,556

E: $357,962

F: $374,762

Reference no: EM132802373

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