Which one of the following is not to be considered for preparing a production budget?

Related MCQs

• When preparing a production budget, the quantity to be produced equals
• Akash Ltd. is preparing its cash budget for the period. Sales are expected to be Rs. 1,00,000 in April, 2016; Rs. 2,00,000 in May 2016 Rs. 3,00,000 in June 2016 and Rs. 1,00,000 in July 2016. Half of all sales are cash sales and the other half are on credit. Experience indicates that 70% of the credit sales will be collected in the month following the sale, 20% the month after that and, 10% in the third month after the sale. The budgeted collection for the month of July, 2016 is:
• In comparing a fixed budget with a flexible budget, what is the reason for the difference between the profit figures in the two budgets?
• When budget allowances are set without the involvement of the budget owner, the budgeting process can be described as:
• Which of the following items is not excluded while preparing a cost sheet?
• Which of the following is not an example of functional budget?
• AB company budgets for fixed overhead of Rs. 24,000 and Production of 4800 units. Actual Production is 4200 units. If fixed overhead cost increased is Rs. 22,000, the Fixed overhead volume variance will be
• In a system whereby all activities are revaluated each time a budget is formulated and starts with the assumption that requirement of funds does not exist is called
• Which one of the following is not considered as a method of Transfer Pricing?
• Which of the following is an essential of a budget?