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Quiz 3
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Q.1
Cash Budget is a ……………….budget.
Long term
very long term
short term
very short term
Q.2
Sales budget is a
Functional budget
Master budget
Expenditure budget
none of these
Q.3
……………..determines the priorities of functional budget.
Principal Budget Factor
Limiting Factor
both a & b
none of the abov
Q.4
……………….is a summary of all function budgets in a Capsule form.
Master Budget
Sales budget
Performance budget
Cash Budget
Q.5
Activity Ratio =
Number of actual working days in a period x 100 Number of working days in the budget period
Actual hours worked x 100 Budgeted hours
Standard hours for actual production x 100 Actual hours worked
Standard hours for actual productionx 100
Q.6
Efficiency Ratio=
Number of actual working days in a period x 100 Number of working days in the budget period
Actual hours worked x 100 Budgeted hours
Standard hours for actual production x 100 Actual hours worked
Standard hours for actual productionx 100 Budgeted standard hours
Q.7
Capacity Ratio =
Number of actual working days in a period x 100 Number of working days in the budget period
Actual hours worked x 100 Budgeted hours
Standard hours for actual production x 100 Actual hours worked
Standard hours for actual productionx 100 Budgeted standard hours
Q.8
Calendar Ratio =
Number of actual working days in a period x 100 Number of working days in the budget period
Actual hours worked x 100 Budgeted hours
Standard hours for actual production x 100 Actual hours worked
Standard hours for actual productionx 100 Budgeted standard hours
Q.9
…………………budget is the preparation of budget starting from aclean state.
Performance
Zero Base
Cash
none of these
Q.10
…………………budget gives differentbudgeted costs for different levelsof activity.
Master
Fixed
Flexible
all of these
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