Which of the Following Is Different in a Flexible Budget

question 157

Multiple Choice

Which of the following is different in a flexible budget compared to the master budget for a period?

• A) Selling price per unit.
• B) Variable cost per unit.
• C) Budgeted fixed cost.
• D) Sales volume.
• E) Budgeted fixed administrative costs.

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Definitions:

Special Order

A one-time customer order typically at a reduced sale price, which does not disrupt regular production or sales activities.

Constrained Resource

A critical resource within a process or system that has a capacity limit potentially affecting overall performance or output.

Profitable Product

A product that generates more revenue than the costs involved in its production, marketing, and distribution.

Variable Selling Expense

Costs that vary directly with the volume of sales, including commissions and shipping fees.