Which of the following is based on the assumption that management can create accurate tactical plans based on the overall aggregate forecast and then divide the resources across the individual products and services during the detailed operational planning and control activities?
A. pre-S&OP planning
B. executive S&OP planning
C. bottom-up planning
D. expected revenue planning
D. expected revenue planning
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A company would be more likely to know the amount of inventory on hand if it used the periodic inventory system rather than the perpetual inventory system
Indicate whether the statement is true or false
Only the grantor of a trust can change the terms of an irrevocable trust
Indicate whether the statement is true or false.
Imagine that you have started a freemium strategy and want to monitor it. Discuss how you will do this and what potential corrective actions you can take.
What will be an ideal response?
The static budget, at the beginning of the month, for Bob's Deep Sea Fishing Company follows
Static budget: Sales volume: 2,000 units; Sales price: $50.00 per unit Variable costs: $14.00 per unit; Fixed costs: $25,200 per month Operating income: $46,800 Actual results, at the end of the month, follows: Actual results: Sales volume: 1,900 units; Sales price: $59.00 per unit Variable costs: $16 per unit; Fixed costs: $34,300 per month Operating income: $47,400 Calculate the flexible budget variance for operating income. A) $3,600 U B) $3,600 F C) $4,200 F D) $17,100 F