Which of the following is not a functional budget?( )
A: Distribution cost budget
B: Production budget
C: Selling cost budget
D: Cash budget
A: Distribution cost budget
B: Production budget
C: Selling cost budget
D: Cash budget
举一反三
- Which budget consists of direct materials, direct labour and production overheads? A: Cash budget B: Debtors budget C: Creditors budget D: Raw materials budget E: Production cost budget
- Which one of the following is not a functional budget? A: Marketing budget B: Sales budget C: Cash budget D: Purchasing budget
- If you were preparing a set of budgets for a large non-manufacturing business which of thefollowing budgets would you not probably prepare? A: Sales budget B: Production cost budget C: Debtors budget D: Creditors budget E: Cash budget
- Which of the following budgets must be prepared first, as it serves as a basis for most other budgets?( ) A: Cash budget B: Production budget C: Operating expenses budget D: Sales budget
- 中国大学MOOC: Operating budget for a manufacturer consists of sales budget, ending inventory budget, production budget, direct materials budget, direct labor budget, manufacturing overhead budget as well as selling and administrative expense budget