BA2 Exam Question 36
Refer to the exhibit.

A company issued its production budget based on an anticipated output of 800 units. Actual output was 1,000 units. The details of the costs are shown below:
The total budget variance was:

A company issued its production budget based on an anticipated output of 800 units. Actual output was 1,000 units. The details of the costs are shown below:
The total budget variance was:
BA2 Exam Question 37
Which THREE of the following cost items would normally be classified as fixed costs?
BA2 Exam Question 38
Which of the following is the LEAST appropriate basis on which to apportion the insurance costs of plant and machinery:
BA2 Exam Question 39
Refer to the exhibit.

The following information relates to Job 123:
The selling price to the customer for Job 123 is:

The following information relates to Job 123:
The selling price to the customer for Job 123 is:
BA2 Exam Question 40
Refer to the exhibit.

A company has the following budgeted sales for the next 6 month period:
Cash sales are 20% of the total and receive a cash discount of 5%. The remaining 80% of sales are on credit.
60% of credit customers pay within one month, the remaining 40% pay within two months.
The cash receipts for the month of July will be:

A company has the following budgeted sales for the next 6 month period:
Cash sales are 20% of the total and receive a cash discount of 5%. The remaining 80% of sales are on credit.
60% of credit customers pay within one month, the remaining 40% pay within two months.
The cash receipts for the month of July will be:
