Differences between the master budget and the flexible budget are due to:
A: problems of cost control
B: poor usage of material and labor
C: a combination of price and material variances
D: d. actual activity differing from expected activity levels
A: problems of cost control
B: poor usage of material and labor
C: a combination of price and material variances
D: d. actual activity differing from expected activity levels
举一反三
- 中国大学MOOC: The quantity of material in the material purchases budget is greater than the inferred from quantity of material in the material usage budget. Which of the following statements can be this situation?
- The fixed costs in the flexible budget are the same as the planning budget because they do not change in response to changes in the activity level within the relevant range. A: 正确 B: 错误
- The quantity of material in the material purchases budget is greater than the inferred from quantity ofmaterial in the material usage budget. Which of the following statements can be this situation? A: Wastage of material occurs in the production process B: Finished goods inventories are budgeted to increase C: Raw materials inventories are budgeted to increase D: Raw materials inventories are budgeted to decrease
- 中国大学MOOC: Is there no material control in Activity One?（答题情境同第1题）
- Which of the following is not a functional budget？（ ） A: Distribution cost budget B: Production budget C: Selling cost budget D: Cash budget