Cost & Management Accounting
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Budgeting and Variance Analysis
Budgeting and Variance Analysis - Advanced Concepts
Budgeting and Variance Analysis - Applications
Budgeting and Variance Analysis - Case Studies
Budgeting and Variance Analysis - Competitive Exam Level
Budgeting and Variance Analysis - Higher Difficulty Problems
Budgeting and Variance Analysis - Numerical Applications
Budgeting and Variance Analysis - Problem Set
Budgeting and Variance Analysis - Real World Applications
Cost Classification and Terminology
Cost Classification and Terminology - Advanced Concepts
Cost Classification and Terminology - Applications
Cost Classification and Terminology - Case Studies
Cost Classification and Terminology - Competitive Exam Level
Cost Classification and Terminology - Higher Difficulty Problems
Cost Classification and Terminology - Numerical Applications
Cost Classification and Terminology - Problem Set
Cost Classification and Terminology - Real World Applications
Marginal Costing Basics
Marginal Costing Basics - Advanced Concepts
Marginal Costing Basics - Applications
Marginal Costing Basics - Case Studies
Marginal Costing Basics - Competitive Exam Level
Marginal Costing Basics - Higher Difficulty Problems
Marginal Costing Basics - Numerical Applications
Marginal Costing Basics - Problem Set
Marginal Costing Basics - Real World Applications
Q. If a company has a budgeted profit of $100,000 and an actual profit of $80,000, what is the profit variance?
Q. If a company has a budgeted profit of $100,000 and an actual profit of $90,000, what is the profit variance?
Q. If a company has a budgeted profit of $30,000 and actual profit of $25,000, what is the profit variance?
Q. If a company has a budgeted profit of $50,000 and actual profit of $45,000, what is the profit variance?
Q. If a company has a budgeted profit of $50,000 and an actual profit of $30,000, what is the profit variance?
Q. If a company has a budgeted profit of $50,000 and an actual profit of $40,000, what is the profit variance?
Q. If a company has a budgeted sales of $500,000 and actual sales of $450,000, what is the sales variance?
Q. If a company has a budgeted sales revenue of $200,000 and actual sales revenue of $180,000, what is the sales variance?
Q. If a company has a budgeted sales volume of 1,000 units and a budgeted variable cost of $20 per unit, what is the total budgeted variable cost?
Q. If a company has a contribution margin of $15 per unit and sells 2,000 units, what is the total contribution?
Q. If a company has a contribution margin of $15 per unit and sells 2,000 units, what is the total contribution margin?
Q. If a company has a contribution margin of $15,000 and fixed costs of $10,000, what is the net profit?
Q. If a company has a contribution margin of $200,000 and fixed costs of $150,000, what is the net profit?
Q. If a company has a contribution margin of $25 per unit and sells 1,200 units, what is the total contribution?
Q. If a company has a contribution margin of $30 and sells 1,000 units, what is the total contribution?
Q. If a company has a contribution margin of $30 per unit and fixed costs of $12,000, how many units must be sold to achieve a target profit of $3,000?
Q. If a company has a contribution margin of $30 per unit and fixed costs of $150,000, how many units must be sold to break even?
Q. If a company has a contribution margin of $30 per unit and fixed costs of $150,000, how many units must it sell to break even?
Q. If a company has a contribution margin of $30 per unit and fixed costs of $90,000, how many units must be sold to break even?
Q. If a company has a contribution margin of $30 per unit and fixed costs of $90,000, how many units must it sell to break even?
Q. If a company has a contribution margin ratio of 40% and fixed costs of $50,000, what is the sales revenue needed to achieve a target profit of $10,000?
Q. If a company has a flexible budget for 10,000 units at $5 per unit, what is the total budgeted revenue?
Q. If a company has a margin of safety of $10,000 and its break-even sales are $50,000, what are its actual sales?
Q. If a company has a margin of safety of $20,000 and its total sales are $100,000, what is the break-even sales?
Q. If a company has a margin of safety of $5,000 and its total sales are $25,000, what is the break-even sales level?
Q. If a company has a margin of safety of 20% and its break-even sales are $50,000, what are its actual sales?
Q. If a company has a marginal cost of $15 per unit and sells each unit for $25, what is the contribution margin per unit?
Q. If a company has a sales price of $50, variable costs of $30, and fixed costs of $100,000, what is the contribution margin ratio?
Q. If a company has a selling price of $15 per unit, variable cost of $9 per unit, and fixed costs of $30,000, what is the contribution margin per unit?
Q. If a company has a selling price of $80, variable costs of $50, and fixed costs of $10,000, what is the margin of safety in dollars if they expect to sell 300 units?