FNSACC412 Prepare Operational Budgets - Flexible Budgets

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Topic 7 - Activities

Question 22

What is a flexible budget and why is it important to distinguish between fixed and variable costs in relation to flexible budgeting?

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  1. Question 19 Firm X has total costs of $1,200,000, fixed costs of $800,000 and produces 4,000 units. What is the variable cost….
  2. Question 20 Firm Y has forecast two levels of production : 2,000 and 3,000 units. If variable costs are $18 per unit….
  3. Comment on the sales variance referring to both the Performance report and the Flexible Budget….
  4. Question 12 Which of the following budget scenarios is preferable? Cash budget (GST-exclusive) and expense budget….
  5. 3. What are opportunity costs and how are they important in capital investment decisions?
  6. describe the following kinds of costs: Direct costs Direct project overhead costs. General administrative overhead costs…
  7. Organised the data downloaded in a excel sheet and create variables Dependent variable (Share Price) Independent variable Earnings…
  8. Q40: A) Why is budgeting important? B) What methods could you use to create a budget?

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