The following statements relate to spreadsheets:(1) They are an efficient method of storing text-based files.(2) They facilitate ‘what if’ *ysis(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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1 .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
2 .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
3 .How will the comparison of differences between actual and planned results be reported?
A In the company’s published financial statements B In an internal auditor’s report to the board of directors C Orally in departmental meetings D In written control reports to management
5 .What was the value of the closing work in progress?
A USD816 B USD864 C USD936 D USD1,800
6 .What was the total value of the units completed last month?
A USD10,080 B USD10,320 C USD10,760 D USD11,000
7 .Joint production costs last month were USD110,000 and these were apportioned to joint products based on the number of units produced.What were the joint production costs apportioned to product J for last month?
A USD63,800 B USD64,000 C USD66,000 D USD68,200
