Q. The higher plant leasing, higher administrative costs and higher depreciation on equipment and plants are all the factors of

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Q. If the fixed overhead allocated for actual output unit is $7500 and budgeted fixed overhead is $21000, then the production volume variance will be

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Q. A measure which evaluates overall tradeoff and effect among non-financial performance measure is

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Q. If an actual incurred cost is $387500 and the flexible budget amount is $168750, then fixed overhead variance of flexible budget would be

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Q. The costing technique, which classify all the activities in costing hierarchy is classified as

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Q. If the budgeted quantity of output unit is 450 and budgeted overhead fixed cost is $250, then budgeted fixed overhead output unit will be

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Q. An indirect setup labor costs, costs of setup and equipment maintenance and costs of indirect material can be categorized as

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Q. If the salaries of engineers are $3000, the salaries of supervisors are $4000 and the equipment leasing cost is $3000, then fixed setup costs will be

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Q. In overhead cost variance analysis, the variable overhead does not include

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Q. The measure which provides the feedback on manager's performance, considering individual aspects only is classified as

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Q. If the variable overhead flexible budget variance is $37000 and the flexible budget amount is $10000, then the actual incurred costs would be

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Q. All the salaries are paid to supervisors and engineers and cost of leasing equipment are classified as

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Q. The fourth step in development of operating budget is to

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Q. If an actual quantity of cost allocation base is $48000 and budgeted quantity of cost allocation base is $28000, then variable overhead efficiency variance would be

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Q. If the budgeted total cost in fixed overhead is $465200 and the budgeted total quantity is $8750, then budgeted fixed overhead cost per unit will be

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Q. Of the cost allocation base, the difference between actual and budgeted variable overhead cost multiplied by actual quantity for actual output is classified as

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Q. If the fixed overhead allocated for actual output unit is $9800 and budgeted fixed overhead is $22000, then production volume variance would be

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Q. The variance is solely because of the difference between budgeted quantity and the

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Q. The budgeted quantity of output unit is 250 and budgeted overhead fixed cost is $150, then budgeted fixed overhead output unit will be

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Q. The third step in developing operating budget is to

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