The part of the master budget, which covers the capital expenditures, budgeted statement of cash flows and balance sheets are 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. 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

3. If the budgeted fixed cost is $26000, per unit budgeted denominator level is 1300 units, then budgeted fixed cost will be ___________?

   A. $50
   B. $30
   C. $20
   D. $40

4. If the per unit budgeted per unit cost is $165 and budgeted production units are 400 then fixed budgeted manufacturing costs will be ___________?

   A. $36,000
   B. $66,000
   C. $56,000
   D. $46,000

5. If the fixed budgeted manufacturing cost is $35000 and the budgeted production units are 7000, then budgeted fixed manufacturing cost per unit will be ___________?

   A. $20
   B. $5
   C. $10
   D. $15

6. If the budgeted total direct labor hours are 3800 and budgeted direct labor cost is $480000, then the budgeted direct labor cost rate will be ___________?

   A. $126.32 per labor hour
   B. $128.32 per labor hour
   C. $130 per labor hour
   D. $132 per labor hour

7. If the budgeted indirect cost arte is $115 and the budgeted cost allocation base is $830 per hour, then the annual indirect cost (budgeted) will be ___________?

   A. $93,450
   B. $94,560
   C. $96,450
   D. $95,450

8. The cash receipts are added in to beginning cash balance to calculate __________?

   A. total goods manufactured
   B. total cash available
   C. total revenue
   D. total goods sold

9. 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

10. 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