There are assorted budgets within the master budget. One of these budgets is theproduction budget. I m sorry of the following best describes the production budget?A) it details the required direct labor hours.B) it details the required raw products purchases.C) it is calculated based on the sales budget and the preferred ending inventory.D) it summarizes the costsof developing units for the budget plan period.


You are watching: When preparing a direct materials budget, the required purchases of raw materials in units equals:

When preparing a direct materials budget, the required purchases of raw materialsin systems equals:A) raw products needed to meet theproduction schedule + desired ending perform of rawmaterials − beginning inventory of raw materials.B) raw materials needed to satisfy the production schedule − desired ending list of rawmaterials − beginning inventory of raw materials.C) raw products needed to fulfill the manufacturing schedule − wanted ending list of rawmaterials + beginning inventory of life materials.D) raw products needed to satisfy the production schedule + wanted ending inventory of rawmaterials + beginning inventory of rawmaterials.
Raw products needed to accomplish the production schedule + preferred ending list of raw products - beginning inventory of life materials
Which that the following statements is no correct concerning the ManufacturingOverhead Budget?A) The production Overhead budget provides a schedule that all costs of production other thandirect materials and also labor costs.B) The manufacturing Overhead spending plan shows only the variable part of manufacturingoverhead.C) The manufacturing Overhead budget plan shows the expected cash disbursements formanufacturing overhead.D) The production Overhead budget plan is all set after the Sales Budget
The usual beginning point for a master spending plan is:A) the direct materials purchase budget.B) the budgeted income statement.C) the sales projection or sales budget.D) the manufacturing budget.
An unfavorable materials quantity variance indicates that:A) actual intake of product exceeds the traditional material permitted foroutput.B) standard material allowed for calculation exceeds the actual usage of material.C) actual material price exceeds conventional price.D) standard product price exceeds yes, really price
The general model for calculating a amount varianceA) Actual amount of inputs used × (Actual price − conventional price).B) standard price × (Actual quantity of inputs provided − standard quantity enabled for output).C) (Actual amount of inputs supplied × actual price) − (Standard quantity enabled for output ×Standard price).D) really price × (Actual amount of inputs offered − conventional quantity enabled for ou
If variable manufacturing overhead is used onthe communication of direct labor-hours andthe variable overhead rate variance is favorable, then:A) the actual variable overhead rate exceeded the standard rate.B) the typical variable overhead price exceeded the actual rate.C) the actual direct labor-hours exceeded the standard direct labor-hours enabled for the actualoutput.D) the standard straight labor-hours allowed for the yes, really output surpassed the really hour
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MyAccountingLab v Pearson eText -- Instant access -- because that Financial Accounting9th EditionCharles T. Horngren
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Ethical Obligations and also Decision-Making in Accounting: Text and Cases4th EditionRoselyn Morris, Steven Mintz


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