Question: checking if these are correct or not n margin analysis, the unit price or unit cost factor is computed as: the difference between the actual

checking if these are correct or not
n margin analysis, the unit price or unit cost factor is computed as: the difference between the actual unit peice or unit cost and the planned unit price quantity sold B. the difference hetween the actiual quantity soli and the plansed quantity sold, m unst sales price lied hy the actual e difference hetween the actual unit price or unit cost and the p tity sold planned unit price or cost, multiplied by the actual D. the diflerence between the actoal quantity sold and the planned quantity sold. multiplied by the planned unit If variable cost of goods sold totaled $90, 000 for the year (18,000 units at $5.00 each) and the planned variable cost of goods sold totaled 586 cost of goods sold is A $10.800 decrease B. $10,000 decrease 6,400 (16.000 units at 55.40 each). the effect of the quantity factor on the change in v 10.800 inerease D. $10.000 increase 12 C The amiount of nicone under absopti of icome under absorption costing will equal the amount of income under variable costing when t e mou units manufactured: A. exceed units sold are equal to or greater than units sold equal units sold D are less than units sold 13 D If budgeted begining inventory is ss.300. budgcted ending inventory is so.400, and budgeted cost of goods sold is S10.260, budgeted purchases should he A. ST.100 B. S11,.250 $9,300 S11,360 14 The budgeted finished goods inventory and cost of goods sold for a manufacturing company for the year 2012 ase as follows: Janaary 1 finished goods, $765,000: December 31 finished goods, 5640.000: cost of goods sold for the year 52,560.000. The budgeted costs of goods manufactured for the year is? A. 31,405,000 ? $3.065,000 C. $2.560,000 15 On the variable costing incomme statement, variable selling and administrative expenses are deducted fronm anufacturing margin to yield contribution margin S True B. False 6 The master budget of a small manufacturer would normally include all necessary component budgets except the apital expenditures budget. True False Page 3 of 7
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