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
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 of the following is not a functional budget？（ ） A: Distribution cost budget B: Production budget C: Selling cost budget D: 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
- Which of the following is unlikely to be contained with a budget manual？（ ） A: Administrative details of budget preparation B: Organisational structures C: Objectives of the budgetary process D: Selling overhead budget
- Which one of the following is not a functional budget? A: Marketing budget B: Sales budget C: Cash budget D: Purchasing budget