64 total Q:
54 MCQ's
55-60 short ov 3 mrks
1- values ov net purchases , opening
inventory value were also given & 25% ov change in closing inventory
now find the material consumed figure.
2- direct labor budget
3- how fixed budget is different from fliexible
budget.
61-64 long ov 5 mrks
1- find the financial & administrative
expenses.....in column there names were given like depreciation &
plant , rent expense , utility bills etc
2-relevant costs features.
3- nature or behvior of costs . exapmles were
given
4-25% MOS raio were given , & actual sales
value were given & budgeted CM were given :
now we hv 2 find out the i)MOS ii) break-even
sales in units iii) ..... sorry this one I forgot ....
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