A. rolling budget
B. pin budget
C. specific budget
D. past budget
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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...
- If the variable overhead flexible budget variance is $26000 and the flexible budget amount is $15000, then the actual incurred costs will be ________?
- A. $21,000 B. $11,000 C. $31,000 D. $41,000...
- If the budget sales units are 5000, the ending inventory is 4000 units and the beginning inventory is 1000, then the budget production will be __________?
- A. 4000 units B. 5000 units C. 8000 units D. 10000 units...
- 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...
- 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...
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