"I think that we can manufacture 12,000 units next year," said Hector, factory manager for XY Enterprises. "But I will need to buy significantly more tons of raw material and more replacement parts." Jill, Operations Division Manager, replied, "Hector, I'm glad to hear that. You will need to include all of these physical units in your ________ budget for next year."
A. cost
B. profit-loss
C. cash
D. sales
E. production
Answer: E
You might also like to view...
U.S. GAAP classifies all of the following as investing activities on the statement of cash flows except for
a. cash inflows from selling manufacturing equipment. b. cash outflows from purchasing bonds (intended to be held to maturity) of other entities. c. cash outflows to lender for interest. d. cash inflows from selling a (long-term) portfolio of equity securities of other entities. e. cash outflows from buying manufacturing equipment.
Mesa Telcom has three divisions, commercial, retail, and consumer, that share the common costs of the company's computer server network. The annual common costs are $2,400,000. You have been provided with the following information for the upcoming year: ConnectionsTime on Network (hours)Commercial60,000120,000Retail80,000150,000Consumer100,000330,000The cost accountant determined $1,700,000 of the server network's costs were fixed and should be allocated based on the number of connections. The remaining costs should be allocated based on the time on the network. What is total server network costs allocated to the Consumer Division (rounded to the nearest whole dollar), assuming the company uses dual-rates to allocate common costs?
A. $1,200,000. B. $954,896. C. $750,000. D. $1,093,333.
Answer the following statement(s) true (T) or false (F)
The null hypothesis can only be tested indirectly.
Which of the following is not one of the primary principles an organization should follow for successful agile software development?
A. Slash the budget. B. Keep requirements to a minimum. C. Test and deliver infrequently. D. Assign non-IT executives to software projects.