A. cash receipts
B. budget receipts
C. goods manufactured
D. total goods sold
Related Mcqs:
- 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 - The schedule of expected disbursements and cash receipts is considered as __________?
A. planned schedule
B. cash budget
C. market budget
D. price schedule - 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 - 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 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 - 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 - 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 - The type of plan of a company, which quantities the expectations of cash flows, income and financial position is known as ___________?
A. budget
B. batching
C. complexity
D. process - The method, which calculates the time to recoup initial investment of project in form of expected cash flows is known as __________?
A. net value cash flow method
B. payback method
C. single cash flow method
D. lean cash flow method
