Chapter 10
Static and Flexible Budgets
MULTIPLE-CHOICE QUESTIONS
10.13 Ans: D
10.14 Ans: B
10.15 Ans: C
10.16 Ans: E
10.17 Ans: C
EXERCISES
10.18
A. Production requirements
February = 80
March = 30
April = 70
B. Direct Materials acquisitions
February = 210
March = 15
April = 270
C. Labour hours needed
February = 800
March = 300
April = 700
10.19
A.
(1) Units to be produced
January = 22,000
February = 20,000
March = 17,000