A. revenue planning
B. actual results
C. marketing results
D. cost planning
Related Mcqs:
- 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 - The performance is evaluated only on the basis of price variance, if the performance evaluation is __________?
A. positive
B. negative
C. zero
D. one - An accounting approach, in which the expected benefits exceed the expected cost is classified as ___________?
A. benefit approach
B. cost approach
C. cost-benefit approach
D. accounting approach - The variance is solely because of the difference between budgeted quantity and the ___________?
A. flexible hours
B. actual cost
C. actual quantity
D. actual price - The budget which calculates the expected revenues and expected costs, based on the actual output quantity is named as __________?
A. flexible budget
B. fixed budget
C. variable budget
D. multiplied budget - An expected performance of the company is also known as ____________?
A. price requirements
B. supply requirements
C. budgeted performance
D. demand requirements - If the difference in costs is $32000 and the slope coefficient is 0.40, then difference in machine hours would be ___________?
A. $80,000
B. $12,800
C. $70,000
D. $22,800 - If the difference in costs is $9000 and the difference in machine hours is $15000, then slope coefficient would be ___________?
A. 1.24
B. 0.24
C. 0.6
D. 1.667 - The slope coefficient is 0.75 and the difference in machine hours is $65000, then difference in cost would be ___________?
A. $86,667
B. $48,750
C. $85,000
D. $55,000 - The difference between actual quantity use and input quantity for output is multiplied with budgeted price to calculate ___________?
A. efficiency deviation
B. efficiency variance
C. budgeted variance
D. usage variance
