A. rolling budget
B. pin budget
C. specific budget
D. past budget
Related Mcqs:
- 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 - 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 - 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 - 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 - 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 - 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 - 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 budget sales units are 5000, the ending inventory is 4000 units and the beginning inventory is 1000, then the budget production will be __________?
A. 4000 units
B. 5000 units
C. 8000 units
D. 10000 units - The master budget includes all the projections of company’s budget and focuses on __________?
A. serial correlation
B. marketing plan
C. financial plan
D. both B and C - If the budget sales units are 8000, the ending inventory is 2000 units and the beginning inventory is 3000, then the budget production would be ___________?
A. 11000 units
B. 13000 units
C. 10000 units
D. 7000 units
