A. flexible budget amount
B. constant amount
C. variable amount
D. production amount
Related Mcqs:
- If an actual cost incurred is $627500, the flexible budget amount is $358750, then fixed overhead variance of flexible-budget will be _________?
A. $218,750
B. $238,750
C. $258,750
D. $268,750 - If an actual incurred cost is $387500 and the flexible budget amount is $168750, then fixed overhead variance of flexible budget would be ____________?
A. $518,750
B. $418,750
C. $218,750
D. $318,750 - If the flexible budget amount is $21500 and fixed overhead flexible budget variance is $10000, then actual incurred cost will be _________?
A. $61,500
B. $31,500
C. $41,500
D. $51,500 - If the flexible budget amount is $26000 and fixed overhead flexible budget variance is $12500, then actual incurred cost would be ____________?
A. $38,500
B. $48,500
C. $58,500
D. $13,500 - If the variable overhead flexible budget variance is $26000 and the flexible budget amount is $15000, then the actual incurred costs will be ________?
A. $21,000
B. $11,000
C. $31,000
D. $41,000 - If the variable overhead flexible budget variance is $37000 and the flexible budget amount is $10000, then the actual incurred costs would be ____________?
A. $27,000
B. $25,000
C. $47,000
D. $57,000 - The flexible budget amount is added in to fixed overhead flexible budget variance to calculate _____________?
A. incurred manufacturing
B. incurred production cost
C. actual incurred cost
D. incurred labor cost - The fixed overhead allocated for actual output unit is subtracted from budgeted fixed overhead to calculate _______________?
A. budget variance
B. production volume variance
C. price volume variance
D. cost volume variance - The variable overhead flexible budget variance is added to flexible budget amount to calculate _____________?
A. actual cost incurred
B. fixed cost incurred
C. variable cost incurred
D. manufacturing cost incurred - If the flexible budget variance is $105000, the actual cost is $65000 then the flexible budget cost will be ___________?
A. $40,000
B. $50,000
C. $150,000
D. $170,000