A Flexible Budget Contains

question 33

Multiple Choice

A flexible budget contains:

• A)Cost targets based on actual output for the period.
• B)Cost targets based on planned output for the period.
• C)Actual costs incurred for the actual output of the period.
• D)Costs and revenues for the difference between planned and actual output.
• E)Costs based on actual output of the period,and revenue based on master budgeted output.