Get CIMAPRA17-BA2-1 Exam Practice Questions - Real and Updated

An increase in variable costs per unit, where selling price and fixed costs remain constant, will result in which of the following:

Refer to the exhibit.

BBB has drawn up the following flexed budgets for the year:

What would be the total budgeted costs at the 80% level of activity?

Data for the latest period for a company which makes and sells a single product are as follows:

There were no budgeted or actual changes in inventories during the period.

The variable overhead expenditure variance for the period was:

A company operates a flexible budget system. A budget for direct material cost is set at 12500 for 2500 kgs of material.

It is budgeted that all materials will be obtained at a 5% discount when total production is in excess of 2700 kgs.

What variance is reported if actual material usage is 3000 kgs and the actual cost is 13500?

Which of the following would be the most appropriate cost unit for a transport delivery service?