A. static budget
B. varied budget
C. marketing budget
D. methodological budget
Related Mcqs:
- The budget which is planned around a single output level is called _________?
A. marketing budget
B. methodological budget
C. static budget
D. varied budget - If an actual result is $5500 and corresponding amount of flexible budget on the basis of actual level of output is $3500, then flexible budget variance will be ___________?
A. $2,500
B. $5,500
C. $3,500
D. $2,000 - If an actual result is $5500 and corresponding amount of flexible budget on the basis of actual level of output is $3500, then flexible budget variance will be __________?
A. $2,500
B. $5,500
C. $3,500
D. $2,000 - 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 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 - The difference between master budget capacity and practical capacity is considered as ________?
A. normal used capacity
B. unplanned and unused capacity
C. planned unused capacity
D. unplanned used capacity - The difference between actual result and corresponding amount of flexible budget, on the basis of actual level of output is classified as ____________?
A. sales mix variance
B. sales volume variance
C. flexible budget variance
D. static budget variance - The level of used input to achieve a determined level of output is termed as ____________?
A. efficiency
B. effectiveness
C. growth evaluation
D. performance evaluation - In the activity based costing method implementation, an output unit level costs are classified as ____________?
A. indirect costs
B. direct cost
C. labor cost
D. raw material cost - 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
