A. cost budget
B. material list
C. revenue budget
D. list of investors
Related Mcqs:
- 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 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 - Static budget variance for operating income is added in to static budget amount to calculate __________?
A. actual result
B. expected results
C. expected cost
D. expected revenue - 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 an actual result is $250000 and the static budget amount is $150000, then the static budget variance for operating income will be ____________?
A. $400,000
B. $500,000
C. $100,000
D. $600,000 - 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 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 - The fourth step in development of operating budget is to __________?
A. choose alternatives
B. evaluate alternatives
C. efficiency improvements
D. predicted improvements - 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
