A. $8,000
B. $80,000
C. $62,000
D. $35,000
Related Mcqs:
- If the budgeted contribution margin for budgeted and actual sales mix are $35000 and $27000, then the sales mix variance will be _________?
A. $8,000
B. $80,000
C. $62,000
D. $35,000 - The difference between budgeted contribution margin for actual sales mix and budgeted sales mix is called __________?
A. sales quantity variance
B. cost mix variance
C. volume mix variance
D. sales mix variance - The difference between budgeted contribution margin for actual sales mix and budgeted sales mix is called __________?
A. sales quantity variance
B. cost mix variance
C. volume mix variance
D. sales mix variance - 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 - If the margin of safety is $35000 and the budgeted revenue is $80000, then the margin of safety in percentage will be _____________?
A. 32.75%
B. 43.75%
C. 53%
D. 22% - If the flexible budget amount is $27000 and flexible budget variance is $12000, then actual result amount would be _____________?
A. $27,000
B. $15,000
C. $39,000
D. $49,000 - If the budgeted sales in unit is 50 and the breakeven sales in unit is 12, then the margin of safety in units will be __________?
A. 62
B. 38
C. 48
D. 58 - If the budgeted price of input is $50, actual quantity of input is 150 units and the allowed budgeted quantity of input is 60 units then efficiency variance will be __________?
A. $4,500
B. $3,500
C. $2,500
D. $1,500 - The difference between actual input variance and the budgeted input variance is called __________?
A. price variance
B. actual output price
C. budgeted output price
D. actual selling price - If the contribution margin per unit is $1000 and the contribution margin percentage is 25%, then the selling price would be ____________?
A. $2,500
B. $4,000
C. $3,800
D. $3,800
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