OSP123 Budgeting exam paper
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- OSP123 Budgeting exam paper
Fixed Costs
Budget
Static Budget
Master Budget Cost of Goods Sold Budget Semi- Variable Costs
Sales Budget Flexible Budget Operating Budget
Cash Budgets Variable Costs Production Budget
Fees Budget Purchases Budget Expense Budgets
Direct Labour Budget Budgeted Income Statement Factory Overhead Budget
NB: each term can only be used once and there are more terms than definitions
a) Budgets prepared to identify performance oat one level of activity
b) These costs contain a fixed component and a variable component
c) This is a combination of all the budgets of an organisation, each covering a different function, operations or activities
d) This budget shows the estimated production of a manufacturing business for a period
e) These budgets show the expected cash balance at the end of the period
f) A plan or a forecast of the anticipated results of a business for a specified period
g) This budget is usually prepared by companies who provide a service for a fee
h) This budget shows the estimated net profit for a business for a period
i) This budget shows the estimated sales for a business for a period
j) These costs remain the same for a period of time, regardless of the level of sales activity
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