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The Total Traceable Costs of the Account Billing Activity Centre

question 35

Multiple Choice

The total traceable costs of the account billing activity centre is $245,000. Cost behaviour analysis indicates that fixed costs are $75,000. Activity analysis indicates that the cost driver for account billing activity is the number of lines printed, and the total lines printed is 2,500,000.
-Identify which of the statements below is NOT a reason why actual results would differ from those projected in the master budget.


Definitions:

Paraphilias

Unusual or atypical sexual preferences or behaviors that are beyond the norm of typical erotic activities.

Paraphilic Disorders

Psychological disorders characterized by intense sexual fantasies, urges, or behaviors involving non-normative targets, situations, or activities that cause distress or impairment.

DSM-5

The Diagnostic and Statistical Manual of Mental Disorders, Fifth Edition, a handbook used by healthcare professionals in the U.S. and much of the world as the authoritative guide to the diagnosis of mental disorders.

Exhibitionists

Individuals who experience a psychological urge to expose their genitals to strangers as a means of sexual excitement.

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