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CIMA P1 Management Accounting Exam Dumps
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Following are some CIMAPRO19-P01-1 Exam Questions for Review
Which ONE of the following describes full cost-plus pricing?
A company sells two products, X and Y, which are always sold in the same ratio.
No inventories are held.
The following budgeted data relate to month 10:
What is the budgeted margin of safety in month 10?
An analysis of past sales data shows that the underlying trend in a company's sales volume can be represented by:
Y = 50X + 625
Where Y is the trend sales units for a quarter and X is the quarterly period number.
The seasonal variation index values have been identified as follows:
The forecast sales volume in units for quarter 4 next year, which is period 14, is:
The fixed production overhead volume variance is:
A company's markets are affected by fluctuating exchange rates. It is difficult to forecast more than two or three months ahead.
Which of the following budgeting systems would be most useful in this company's circumstances?
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