A. profit plan
B. sales plan
C. cost plan
D. marketing plan
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 - The financial statements and the budget plans of some companies are also called ___________?
A. cost statement
B. preformed statement
C. sales statement
D. market statement - The budget which specifies an operating and financial plan, usually for a fiscal year or any specific period of time is classified as ___________?
A. annual budget
B. operating budget
C. specific budget
D. master budget - The system which measures the budget, action and plan of each responsibility center is known as ___________?
A. budgeted accounting
B. action accounting
C. planned accounting
D. responsibility accounting - 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
