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In: Accounting

The following information is for X Company for 2017: Master    Actual     Budget    Results    Production 10,900 units...

The following information is for X Company for 2017:

Master    Actual    
Budget    Results   
Production 10,900 units 12,000 units
Total variable costs $99,190    $108,226   
Total fixed costs $197,300    $201,669   


1. What was the 2017 master (static) budget for total costs?

2. What was the 2017 flexible budget for total costs?

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Formula sheet

ekkarill92 answered 1 year ago
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