题目内容

Which one of the following is not a functional budget?

A. Marketing budget
B. Sales budget
Cash budget
D. Purchasing budget

查看答案

搜索结果不匹配？点我反馈

更多问题

Which of the following best describes a flexible budget?

A budget which shows variable production costs only
B. A monthly budget which is changed to reflect the number of days in the month
C. A budget which shows sales revenue and costs at different levels of activity
D. A budget that is updated halfway through the year to incorporate the actual results for the first half of the year

查看答案

Which of the following statements is/are correct?i. Fixed budgets are not useful for control purposesii. A prerequisite of flexible budgeting is a knowledge of cost behaviour patternsiii. The major purpose of a flexible budget is at the planning stage

A. i, ii and iii
B. i, and ii
C. ii and iii
D. ii only

查看答案

EF Co. produces a single product, its budgeted production and sales are 25,000 units, variable cost per unit is $9, fixed overhead per unit is $2, selling price per unit is $14. Actual production and sales are 26,000 units and the actual profit is $95,000.What is the variance between actual profit and flexible budget profit?

A. $17,000F
B. $15,000F
C. $17,000A
D. $15,000A

查看答案

Are following statements true or false?i A cost which is controllable, is controllable by all members of staffii Success of a division as a whole is judged on traceable profit

A. Both are true
Both are false
C. i is true and ii is false
D. ii is true and i is false

查看答案

Which one of the following is not a functional budget?

A. Marketing budget B. Sales budget Cash budget D. Purchasing budget

Which of the following best describes a flexible budget?

Which of the following statements is/are correct?i. Fixed budgets are not useful for control purposesii. A prerequisite of flexible budgeting is a knowledge of cost behaviour patternsiii. The major purpose of a flexible budget is at the planning stage

Are following statements true or false?i A cost which is controllable, is controllable by all members of staffii Success of a division as a whole is judged on traceable profit

A. Marketing budget
B. Sales budget
Cash budget
D. Purchasing budget