MALİYET VE YÖNETİM MUHASEBESİ
II. Assign costs to cost pools
III. For each support department cost pool, choose an allocation base
IV. Explain the purpose of the the single-rate and dual-rate methods
Which of the following costing methods is classified in a classification related to costing time?
Which of the following statements is true related to costing systems?
II. Cost driver of the activity with the highest cost is used as the allocation base for entire production system.
III. Indirect costs are allocated to cost objects with the help of cost rates calculated by using the total number of allocation base units.
II. Budgets facilitate cooperation among employees.
III. A well-established budget system primarily works for planning purposes.
IV. As the financial aspects are included in financial budgets, master budget only deals with operational aspects.
Which choice is not an objective of managers in preparing a budget?
Which choice presents the two budgets that are not directly linked to each other in the master budget preparation process?
Period
January
February
March
April
Sales Volume (units)
12.000
18.000
20.000
16.000
Which term describes the management’s approach that focuses only on the important deviations from budgeted numbers?
Which choice represents a mismatching between the two standards according to their classification?
Static Budget
Expected Sales
5,000
6,000
Revenue
110,000 TL
120,000 TL
Variable Costs
(55,000)
(63,000)
DM
20,000
18,000
DL
15,000
21,000
Var. MOH
15,000
15,000
Var. Market. Expense
5,000
9,000
Contribution Margin
55,000
57,000
Fixed OH
(25,000)
(20,000)
Operating Income
30,000
37,000
The Total Variable Cost = 400.000 TL
The Total Fixed Cost = 120.000 TL
Activity Volume = Number of Units
Which of these concepts below is called as fixed cost?
Which of these pricing strategies below is related to variable cost pricing?
The Total Cost = 600.000 TL
The Total Variable Cost = 450.000 TL
The Unit Sales Price = 500 TL
The Number of Units = 1.500 units.
II. Direct labor cost
III. Indirect labor cost
IV. Manufacturing overhead cost