Q. If the sales budget variance is $47000 and the flexible budget amount is $77000, then the static budget amount will be

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Q. An actual selling price is subtracted from budgeted selling price, and then multiplied to actual sold units to calculate

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Q. Number of units are multiplied to per unit price, to calculate

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Q. The budget which calculates the expected revenues and expected costs, based on the actual output quantity is named as

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Q. If the static budget is $405000 and the flexible budget amount is $620000, then the sales budget variance will be

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Q. If the flexible budget amount is $27000 and flexible budget variance is $12000, then actual result amount would be

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Q. The number of units are 5000 and the per unit price is $60, then the flexible budget variable would be

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Q. If the flexible budget amount is $82000 and the actual result is $45000 then the flexible budget amount will be

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Q. The difference between the flexible budget amount and the corresponding static budget amount is classified as

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Q. If an actual selling price is $400, an actual result is $250 and an actual units sold are 500, then the selling price variance will be

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Q. If the sales budget variance for operating income is $58000 and the static budget amount is $15000, then flexible budget amount will be

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Q. If the number of units are 3000 and the per unit price is $500, then the flexible budget variable will be

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Q. If the static budget amount is $6000 and the flexible budget amount is $15000, then the sales volume variance will be

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Q. The production volume variance is also called

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Q. In the budgeted fixed overhead rate, the number of machine hours are considered as

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Q. An indirect support labor costs and costs of indirect energy are considered as

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Q. An actual quantity of cost allocation base is $56000, budgeted quantity of cost allocation base is $17000, then the variable overhead efficiency variance is

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Q. The step of installing production scheduling procedure, to improve plant operations is considered as

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Q. The process of ensuring preventive measure to be done in all machines is classified as

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Q. If an actual cost incurred is $627500, the flexible budget amount is $358750, then fixed overhead variance of flexible-budget will be

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