If the sales budget variance is $47000 and the flexible budget amount is $77000, then the static budget amount will be __________? April 20, 2025 by admin A. $144,000 B. $134,000 C. $124,000 D. $30,000
If the flexible budget amount is $27000 and flexible budget variance is $12000, then actual result amount would be _____________? April 20, 2025 by admin A. $27,000 B. $15,000 C. $39,000 D. $49,000
If the flexible budget amount is $82000 and the actual result is $45000 then the flexible budget amount will be ___________? April 20, 2025 by admin A. $97,000 B. $87,000 C. $27,000 D. $37,000
If the sales budget variance for operating income is $58000 and the static budget amount is $15000, then flexible budget amount will be _____________? April 20, 2025 by admin A. $43,000 B. $73,000 C. $63,000 D. $53,000
The production volume variance is also called __________? April 20, 2025 by admin A. denominator level variance B. numerator level variance C. price level variance D. cost level variance
In the budgeted fixed overhead rate, the number of machine hours are considered as _________? April 20, 2025 by admin A. denominator level B. numerator level C. fixed level D. variable level
An actual quantity of cost allocation base is $56000, budgeted quantity of cost allocation base is $17000, then the variable overhead efficiency variance is ___________? April 20, 2025 by admin A. $39,000 B. $49,000 C. $59,000 D. $73,000
The step of installing production scheduling procedure, to improve plant operations is considered as __________? April 20, 2025 by admin A. potential cost response B. potential budget response C. potential management response D. potential price response
The process of ensuring preventive measure to be done in all machines is classified as _________? April 20, 2025 by admin A. potential price response B. potential cost response C. potential budget response D. potential management response
If an actual cost incurred is $627500, the flexible budget amount is $358750, then fixed overhead variance of flexible-budget will be _________? April 20, 2025 by admin A. $218,750 B. $238,750 C. $258,750 D. $268,750
