At XYZ Corp

question 64

Multiple Choice

At XYZ Corp., the aggregate planning unit reflects the fact that 50 percent of its output is product version A, 30 percent is version B, and 20 percent is versionC. Suppose that over the coming year forecasted total demand (in planning units) is for 10,400 units. Once the production plan is disaggregated, what will the weekly forecast for version A be (assume 52 weeks per year) ?

• A) 1,000
• B) 200
• C) 400
• D) 100

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Definitions:

Client-Visits

Meetings or engagements with clients outside or within the company premises to discuss business, services, or products.

Flexible Budget

A budget that adjusts or flexes with changes in volume or activity levels of the business.

Manufacturing Overhead

All indirect costs associated with the production process, excluding direct materials and direct labor.

Flexible Budget

A budget that adjusts or flexes with changes in volume or activity, providing a more accurate comparison of budgeted and actual performance.