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Subjects / LC Accounting / Management Accounting

Flexible budgets and budgetary control

Flex a budget to the actual level of activity and compare it with actual results.

5th Year6th Year Higher
Helps to know first: Cash budgets
15practice questions

Fill the gaps: 2 · Match the pairs: 1 · Multiple choice: 4 · Select all that apply: 1 · Numeric answer: 7

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Numeric answer
A budget was prepared for 20000 units at a selling price of €64 per unit. Actual sales were 8000 units. What is the sales revenue in the FLEXED budget, in euro?
Whole numbers, decimals (2.5) or fractions (3/4).
Hint 1

A flexed budget uses the ACTUAL level of activity with the budgeted prices.

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