Match the Following Terms with the Items Below

question 108

Multiple Choice

Match the following terms with the items below:
-Flexible budget

• A)(Actual hours - Standard hours)SVOR
• B)Prediction of what activity costs will be as activity output changes
• C)A measure of capacity utilization
• D)Actual variable overhead -(SVOR * Actual hours)
• E)Difference between the actual amount and the flexible budget amount
• F)A budget that specifies costs for a range of activity
• G)A budget for a particular level of activity
• H)Estimating activity output and then assessing the cost of resources to produce this output
• I)A report that compares actual with planned costs
• J)Difference between actual and budgeted fixed overhead

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Definitions:

East Division

The East Division can refer to a geographical segment or division within a larger corporation or organization, focused on operations in eastern regions.

Logistics Department

manages the movement, storage, and flow of goods, services, and information within the company, ensuring efficient and effective delivery.

Peak-Period Demand

The time when the demand for a product or service is at its highest, often leading to supply challenges.

Actual Costs

The real costs incurred for materials, labor, and overhead in the production of goods or provision of services.