Home→ Cost Accounting Mcqs → Cost Allocation, Customer Profitability and Sales Variance Analysis →The difference between corresponding static budget and flexible budget amount is called ___________?

In customer cost hierarchy, the costs of individual customer support activities are classified as __________?
If an actual result in static budget is $2500 and the corresponding budgeted amount is $2200, then the static budget variance will be _________?
In customer cost hierarchy, the costs of all the incurred activities to sell a unit of product are classified as _________?
Which of the following do not include among major categories of corporate costs?
The division of all the costs related to customers on the basis of different cost allocation bases or cost drivers are called __________?
An analysis and reporting of revenues earned, and the incurred costs to earn these revenues from customers is classified as __________?
In the static budget, the difference between corresponding budgeted amount and actual result is called __________?
If the budgeted contribution margin for budgeted and actual sales mix are $35000 and $27000, then the sales mix variance will be _________?
In corporate costs, the costs incur for employee recruitment, development and training are classified as _______?
For increasing sales, the decrease in selling price, below the selling price list is known as _________?
If an actual result is $5500 and corresponding amount of flexible budget on the basis of actual level of output is $3500, then flexible budget variance will be __________?
The corporate sustaining costs and distribution channel costs are also classified as _________?
If the sales volume variance is $8500 and the static budget amount is $2000, then the flexible budget amount would be __________?
The difference between budgeted contribution margin for actual sales mix and budgeted sales mix is called __________?
If the static budget amount is $6200 and the flexible budget amount is $4500, then the sales volume variance will be __________?
The difference between actual result and corresponding amount of flexible budget, on the basis of actual level of output is classified as __________?
In customer cost hierarchy, the cost of activities related to specific channel of distribution is classified as __________?
The executive salaries, rent and other general administration cost in corporate costs are classified under __________?
The difference between static budget amount and the flexible budget amount is named as __________?
In customer cost hierarchy, the costs of all activities incurred to sell group of units to end consumers are classified as __________?
If the flexible budget amount is $7500 and the sales volume variance is $6500, then the static budget amount would be __________?
The customer sustaining costs, customer batch-level costs and customer output-unit level costs are classified as _________?
In corporate costs, the cost incurred to finance construction of new equipment are classified as __________?
The cost of particular cost object which cannot be traced in economically plausible way is termed as __________?
In customer cost hierarchy, the costs of those activities that cannot be traced to distribution channels or individual customers are called __________?

The difference between corresponding static budget and flexible budget amount is called ___________?

A. sales volume variance
B. sales mix variance
C. sales quantity variance
D. market share variance

Correct Answer: sales volume variance ✔

Last Updated: May 11, 2023