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What is the margin of safety ratio MOS / expected sales Expected sales / actual sales Expected sales / MOS MOS / actual sales 12
What is the margin of safety ratio MOS / expected sales Expected sales / actual sales Expected sales / MOS MOS / actual sales 12. Budgets for Planning: Which is Cash Flow Budget? 5 point Indicates planned income ??? Indicates planned quantity production Indicates planned expected cost o Indicates planned cash inflows and outflows 13. What type of cost is utilities? O mixed semivariabel Variabel fixed 14. Which cost can be variabel or fixed Direct material Direct labor Selling cost ?? G&A cost 15. Which cost are only variabel Selling cost G & A cost Direct material ?? Manufacturing overhead
Expert Solution
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| Answer 11 |
| MOS/ Actual sales |
| Answer 12 |
| Indicates planned cash inflows an outflows |
| Answer 13 |
| Mixed |
| Answer 14 |
| Selling cost |
| Answer 15 |
| Direct material |
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