How will the comparison of differences between actual and planned results be reported?
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A A fixed budget contains only fixed costs, while a flexible budget also contains variable costs B A fixed budget reflects different activity levels, while a flexible budget is prepared for a single level of activity C A fixed budget is prepared for a single level of activity, while a flexible budge...
2 .Which of the following statements relating to a flexible budget is correct?
A It is prepared when management cannot agree on objectives for the company B It provides budgeted data for various levels of activity C It takes account of the cost behavior of variable costs only D Flexible budgets do not need to be flexed for comparison with actual results
3 .What do the costs in a flexed budget represent?
A Original costs at the fixed budget activity level B Actual costs for the budgeted activity level C Budgeted costs for the actual activity level achieved D Actual costs for actual level of activity level
5 .The following statements relate to spreadsheets:(1) They are an efficient method of storing text-based files.(2) They facilitate ‘what if’ analysis(3) They allow data to be displayed graphically(4) They allow the font, size and colour of text to be changed.Which statements are true?
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