A. focused statement
B. slack statement
C. budgeted income statement
D. operating budget
Related Mcqs:
- 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 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 budgeted fixed cost is $48000 and per unit budgeted denominator level is 1200 units, then budgeted fixed cost would be __________?
A. $50
B. $45
C. $55
D. $40 - If the budgeted quantity of output unit is 450 and budgeted overhead fixed cost is $250, then budgeted fixed overhead output unit will be __________?
A. $142,500
B. $112,500
C. $122,500
D. $132,500 - The budgeted quantity of output unit is 250 and budgeted overhead fixed cost is $150, then budgeted fixed overhead output unit will be __________?
A. $67,500
B. $57,500
C. $47,500
D. $37,500 - If the budgeted total cost in fixed overhead is $465200 and the budgeted total quantity is $8750, then budgeted fixed overhead cost per unit will be ____________?
A. $83.17
B. $73.17
C. $53.17
D. $63.17 - If the budgeted total cost in fixed overhead is $385000 and the budgeted total quantity is $6730, then budgeted fixed overhead cost per unit will be __________?
A. $57.21 per unit
B. $67.21 per unit
C. $77.21 per unit
D. $87.21 per unit - If the budgeted total direct labor hours are 5500 and budgeted direct labor cost is $755000, then the budgeted direct labor cost rate is _________?
A. $138 per labor hour
B. $137.27 per hour
C. $140 per labor hour
D. $142 per labor hour - If the budgeted indirect cost is $225 and the budgeted cost allocation base is $750 per hour, then the annual indirect cost (budgeted) would be __________?
A. $168,750
B. $148,570
C. $186,750
D. $125,680
