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Monitoring & controlling performance with budgets quiz

sinead mccarthy-mason 8 preguntas Actualizado el 6 dic 2021

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Este test tiene tipos de pregunta que se abren en el reproductor de siempre.

Preguntas del test (8)

  1. 1Incremental budgets use the previous period budget with adjustments for inflation?
    1. AVerdadero
    2. BFalso
  2. 2A long term budget produced in outline only
    1. AOperational budget
    2. BStrategic budget
    3. CProduction budget
  3. 3What two do you use to work out the direct material price variances?
    1. Astandard labour hours for actual production at standard rate
    2. Bstandard cost of the actual quantity of material used
    3. Cactual quantity of material used at standard price
    4. Dactual cost of the actual quantity of material used
  4. 4[blank_start]price[blank_end] variances are based on [blank_start]actual[blank_end] quantities, but [blank_start]usage[blank_end] variances are based on [blank_start]standard[blank_end] prices.
    1. Aprice
    2. Bpurchase
    3. Cproduction
    4. Dactual
    5. Eabsorbed
    6. Factivity
    7. Gusage
    8. Hunit
    9. Ilabour
    10. Jbudgeted
    11. Kstandard
    12. Lstepped
    13. Mfixed
    14. Nselling
    15. Oprofit
    16. Pmaterial
  5. 5Labour rate variance measures the cost difference due to the amount of labour time used.
    1. AVerdadero
    2. BFalso
  6. 6A fixed budget is one which is prepared for a specific level of activity, whereas a flexed budget is one which allows for a change in the level of activity
    1. AVerdadero
    2. BFalso
  7. 7A cash budget for December has the following assumptions to account for: Trade receivables will decrease by £1,500. Trade payables will increase by £100. Expenses paid will increase by £500. Inventroy of materials will increase by £450. What is the net impact on the cash flow?
    1. A£1650
    2. B£650
    3. C£1450
    4. D£450
  8. 8Stepped fixed costs of £300,000 apply to volumes up to 60,000 units. This is based on 12 steps. If the production rises to 75,000 units what will be the total stepped costs for this product.
    1. A£375,000
    2. B£25,000
    3. C£425,000

Información

Descripción
AAT Accounting Test sobre Monitoring & controlling performance with budgets quiz, creado por sinead mccarthy-mason el 06/12/2021.
Idioma
English
Visitas
19
Historial
Creado el 6 dic 2021 · actualizado el 6 dic 2021
Etiquetas
accountingaat
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