Q. The flexible budget amount is added in to fixed overhead flexible budget variance to calculate

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Q. The fixed overhead allocated for actual output unit is subtracted from budgeted fixed overhead to calculate

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Q. Usage of more resources to develop fundamental standards is classified as

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Q. If the cost of indirect support labor is $5000, equipment maintenance setup cost is $7000 and machinery leasing cost is $4000 then variable fixed cost will be

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Q. If fixed overhead allocated for actual output units is $25000 and the production volume variance is $9000, then budgeted fixed overhead will be

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Q. To calculate fixed overhead flexible budget variance, an actual incurred cost is subtracted from

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Q. The first step in developing cost rate for budgeted variable overhead is to

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

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Q. If an actual variable quantity is 70, the actual and budgeted overhead cost of allocation is $8650 and $3500 respectively, then the variable overhead spending variance will be

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Q. The machine budgeted time standards are set too tight, is the possible cause for

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Q. If the total setup cost is $35000 and fixed setup cost is $19000, then the variable fixed cost would be

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Q. The budgeting method, which incorporates an improvement anticipated in budgeting period into budget numbers, can be classified as

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Q. The part of the master budget, which covers the capital expenditures, budgeted statement of cash flows and balance sheets are classified as

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Q. The third step in developing operating budget is

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Q. The cost influences by the responsibility center manager who is considered as

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Q. If the indirect manufacturing labor is $20000, power cost is $5000, maintenance and supplies are of $10000 then the manufacturing budget will be

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Q. The last step in developing operating budget is

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Q. In master budgeting, the cost drivers for manufacturing overhead costs are

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Q. The document, which contains the information about the used material sequence, detail and quantity of raw material is classified as

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Q. The type of budget, which is always available for the specified period of future is called

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