The budget method that maintains a constant twelve-month planning horizon by adding a new month on the end as the current month is completed is called:( )
A: an operating
budget.
B: a capital budget.
C: a continuous
budget.
D: a master budget.
A: an operating
budget.
B: a capital budget.
C: a continuous
budget.
D: a master budget.
C
举一反三
- Each of the following budgets is used in preparing the budgeted income statement except the A: sales budget B: selling and administrative budget. C: capital expenditure budget. D: direct labor budget.
- In a master budget, a capital budget is used to prepare the ________.
- Which of the following is an example of budget bias? A: A manager uses his best estimate of likely costs when setting the budget. B: A manager's advertising budget is disproportionately large in comparison with the budgeted revenue to be generated. C: A manager underestimates revenues when setting the budget to ensure that the budget target can be easily exceeded. D: A manager will consult with his team to try to establish an appropriate sales volume target.
- 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
- 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?
内容
- 0
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
- 1
What’s their budget for clothing every month? A: $200. B: $500. C: $1,300. D: $1,500.
- 2
Which one of the following is not a functional budget? A: Marketing budget B: Sales budget C: Cash budget D: Purchasing budget
- 3
Which of the following is not a functional budget？（ ） A: Distribution cost budget B: Production budget C: Selling cost budget D: Cash budget
- 4
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