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C) performance report D) revised plan 17) Blistre Company operates on a contribution margin of 20% and currently has fixed costs of campaign is being 17) 5500,000. Next year, sales are projected to be $3000,000. An advertising evaluated that costs an additional $80,000 How much would sales have to increase to justify the additional expenditure? A) 5600,000 B) $320,000 C) S400,000 D) 5380,000 15) A budget serves as much as a control tool as a planning toel because 18) A) it helps to evaluate customer needs and feedback B) it is a benchmark against which actual performance can be compared C) it helps to make predictions about the future D) it aids in the coordination and communication among various business functions 19) Which of the following is a guideline used by management accountants to asist in strategic and 19) operational decision making? A) employing a cost-benefit approach C) employing a supply chain approach B) employing a six sigma approach D) employing a regression approach 20) includes banking and short-and longterm financing investments, and ah management 20) A) Strategic planning C) Risk management B) Controllership D) Treasury management 21) Which of the following reports to the CFO? 21) A) production manager C) distribution manager B) treasurer D) external auditor 22) Long-term financing is an integral part of the function in an organization. C) CFOs A) controllers B) auditors 22) D) presidents 23) An actual cost is 23) A) is anything for which a cost measurement is desired B) is the col lection of cost data in some organized way by means of an accounting system C) is the cost incurred D) is a predicted or forecasted cost 24) Budgeted costs are 24) A) the costs incurred last year C) planned or forecasted costs B) competitors costs D) the costs incurred this year 25) Which of the following factors affect the direct/indirect classification of a cost? 25) A) the design of the operation B) the level of budgeted profit for the next year C) the estimation of time required to complete the order D) the ability to execute an order in the most cost-efficient manner hich of the following statements about the direct/indirect cost classification is true? A) The design of sales target affects the direct/indirect classification. B) Indirect costs are always allocated. ) The direct/indirect classification depends on the cost control measures. ) Indirect costs are always traced. 26)
Blistre Company operates on a contribution margin of 20% and currently has fixed costs of $500,00. Next year, sales are projected to be $3000,000. An advertising campaign is being evaluated that costs an additional $80,000 How much would sales have to increase to justify the additional expenditure? A) $600,000 B) $320,000 C) $400,000 D) $380,000 A budget serves as much as a control tool as a planning tool because _____ A) it helps to evaluate customer needs and feedback B) it is a benchmark against which actual performance can be compared C) it helps to make predictions about the future D) it aids in the coordination and communication among various business functions Which of the following is a guideline used by management accountants to assist in strategic and operational decision making? A) employing a cost-benefit approach B) employing a six sigma approach C) employing a supply chain approach D) employing a regression approach _____ includes banking and short-and long-term financing investments, and cash management. A) Strategic planning B) Controllership C) Risk management D) Treasury management Which of the following reports to the CFO? A) production manager B) treasurer C) distribution manager D) external auditor Long-term financing is an integral part of the _____ function in an organization. A) controller’s B) auditor’s C) CFO’s D) president’s An actual cost is _____ A) is anything for which a cost measurement is desired B) is the collection of cost data in some organized way by means of an accounting system C) is the cost incurred D) is a predicted or forecasted cost Budgeted costs are _____ A) the costs incurred last year B) competitor’s costs C) planned or forecasted costs D) the costs incurred this year Which of the following factors affect the direct/indirect classification of a cost? A) the design of the operation B) the level of budgeted profit for the next year C) the estimation of time required to complete the order D) the ability to execute an order in the most cost-efficient manner Which of the following statements about the direct/indirect cost classification is true? A) The design of sales target affects the direct/indirect classification. B) Indirect costs are always allocated. C) The direct/indirect classification depends on the cost control measures. D) Indirect costs are always traced.
Expert Answer
17) sales be increased to 400000 here in 500000 20% be contributing so value be 100000 and sales project be 300000 so total value be 400000. Here option is c.
18) budget sever as much as control as planning tool because it is predicted as future purpose. So here option is c.
19) employees a supply chain approach used by management assists to strategic and operational decision making.so here option is c.
20) treasury management includes banking,short and long term financing, investment and cash management. Here option is D.
21) external auditors report CFO.here option is D.
22) long term financing integral part of President function in a organisation.here option is D.
23) an actual cost is cost incurred. Here option is c.
24)budgeted cost are planned or forecasted cost. Here option is c.
25)the design of the operation is the factor affect direct or indirect classification of cost. Here option is a.
26)true statement is direct or indirect classification depends on cost control measures. Here option is c
