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Exam (elaborations)

MANAGERIAL ACCOUNTING EXAM 3 WITH CORRECT AND VERIFIED ANSWERS YEAR 2024/2025

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Variable Overhead Costs - verified answers-Driven by the number of guests. Flexible Budget - verified answers-Adjusts for actual activity levels. Cost Formula - verified answers-Calculation combining fixed and variable costs. Spending Variance - verified answers-Compares actual vs. flexible budget costs. Labor Efficiency Variance - verified answers-Compares actual vs. standard direct labor-hours.

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Institution
MANAGERIAL ACCOUNTING \\\\
Module
MANAGERIAL ACCOUNTING \\\\

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Uploaded on
March 25, 2025
Number of pages
3
Written in
2024/2025
Type
Exam (elaborations)
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Questions & answers

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  • managerial accounting
  • managerial accounting exam 3 with correct and ver
  • managerial accounting exam 3 with correct
  • managerial accounting exam 3

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MANAGERIAL ACCOUNTING EXAM 3 WITH CORRECT
AND VERIFIED ANSWERS YEAR 2024/2025


Production Budget - verified answers-Prepared before the sales
budget in the budgeting process.

Sales Forecasts - verified answers-Generated after the
completion of the cash budget to determine available funds for
marketing.

Planning vs. Control - verified answers-Distinct concepts, not
synonymous in managerial accounting.

Master Budget - verified answers-Aggregation of
interconnected individual budgets in an organization.

Revenue Variance - verified answers-Favorable if static
planning budget revenue exceeds flexible budget revenue.

Activity Variance - verified answers-Arises from differences in
planned vs. actual activity levels in budgets.

Revenue & Spending Variances - verified answers-
Discrepancies between static planning budget and actual
results.

Material Usage Responsibility - verified answers-Primarily falls
on the production department to align with standards.

Standard Quantity for Direct Materials - verified answers-
Should exclude waste in the calculation.

Materials Price Variance - verified answers-Favorable if actual
price is lower than the standard price.
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