The budget, which predicts the effect of given level of operations on a cash position is classified as __________?

Related Mcqs:

1. The working capital cash outflow, cash outflow to buy machine and cash inflow from machine are the examples of ____________?

   A. cash flow from operations
   B. terminal disposal of investment
   C. net initial investment
   D. average return on investment

2. If the sales budget variance is $47000 and the flexible budget amount is $77000, then the static budget amount will be __________?

   A. $144,000
   B. $134,000
   C. $124,000
   D. $30,000

3. If an actual result is $5500 and corresponding amount of flexible budget on the basis of actual level of output is $3500, then flexible budget variance will be __________?

   A. $2,500
   B. $5,500
   C. $3,500
   D. $2,000

4. If the static budget is $405000 and the flexible budget amount is $620000, then the sales budget variance will be ___________?

   A. $215,000
   B. $315,000
   C. $415,000
   D. $515,000

5. If the static budget is $208000 and the flexible budget amount is $305000, then the sales budget variance will be ___________?

   A. $67,000
   B. $97,000
   C. $57,000
   D. $47,000

6. If the sales budget variance for operating income is $68000 and the static budget amount is $19000, then flexible budget amount will be ____________?

   A. $47,000
   B. $57,000
   C. $87,000
   D. $97,000

7. If the sales budget variance is $57000 and the flexible budget amount is $97000, then the static budget amount will be _____________?

   A. $40,000
   B. $154,000
   C. $164,000
   D. $124,000

8. If the sales budget variance for operating income is $58000 and the static budget amount is $15000, then flexible budget amount will be _____________?

   A. $43,000
   B. $73,000
   C. $63,000
   D. $53,000

9. The capacity of the operations in company, which does not consider shutdown periods and interruptions, in operations is considered as ________?

   A. normal capacity
   B. theoretical costing
   C. standard capacity
   D. actual capacity

10. The master budget, which is based on the planned output level at the start of budget period is considered as ____________?

    A. static budget
    B. varied budget
    C. marketing budget
    D. methodological budget