Gb519 management level control quiz 3


1. The use of a similarity of aggregate factory aloft to trodden drudge hours is said to be strong barely amid the apt rank, which means: (Points : 2)

      [removed] Amid a abstemious dollar aggregate for drudge consumes.
      [removed] Amid the rank of observations of the consume driver.
      [removed] Amid the rank of abstemiousness as judged by the line supervisor.
      [removed] Amid the budget expiation for aloft.

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2. The p-value measures: (Points : 2)

      [removed] The likelihood that the retrogression equation is original.
      [removed] The statistical perception of the subject wavering.
      [removed] The imperil that a subject-matter insubject wavering has barely a befoulment similarity to the subject wavering.
      [removed] The belief rank encircling the retrogression foreannouncement.

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3. Which of the subjoined is not one of the ocean issues in-reference-to facts assemblage which can significantly concern nicety and reliability when using retrogression or any other consume sort rule? (Points : 2)

      [removed] Facts prevention.
      [removed] Time era valuable.
      [removed] Nonlinearity.
      [removed] Apt rank.

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4. Which one the subjoined is a wavering that takes on values of 1, 2, 3, … for each era in posteriority? (Points : 2)

      [removed] Dummy wavering.
      [removed] Damages veer apostacy.
      [removed] Trend wavering.
      [removed] Subject wavering.
      [removed] Insubject wavering.

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5. The assistance allowance announcement would insist-upon a rooted to: (Points : 2)

      [removed] Separate consumes into unroving and wavering categories.
      [removed]- Separate pay into irrelative categories.
      [removed] Round off aggregates to the rectilinear dollar.
      [removed] Ignore some estimated unroving expenses, such as backbiting, that don't entangle a specie expense.
      [removed] Restructure its accounting order to determine principle-urban consumeing

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6. The arrange of the allowance announcement that is used in CVP dissection is referred to as: (Points : 2)

      [removed] An principle-urban consume (ABC) allowance announcement.
      [removed] A assistance allowance announcement.
      [removed] An aridity consumeing allowance announcement.
      [removed] A indulgent-budget allowance announcement.
      [removed] A limb gainability relation.

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7. The disagreement among sales damages per item and wavering consume per item is the: (Points : 2)

      [removed] Assistance brink per item (cm).
      [removed] Aggregate assistance brink (CM).
      [removed] Assistance brink kindred.
      [removed] Brink of prophylactic (MOS).
      [removed] Breakeven subject-matter.

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8. The quantity of playing leverage (DOL), at any sales work, is similar to: (Points : 2)

      [removed] (Operating gain - unroving expenses) ÷ sales.
      [removed] (Sales - wavering expenses) ÷ playing gain.
      [removed] Playing gain ÷ (unroving expenses - wavering expenses).
      [removed] Sales ÷ (unroving expenses - playing gain).
      [removed] Unroving consumes ÷ Aggregate assistance brink.

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9. Budgeting for evolution (i.e., items to be executed in an uphence budget era): (Points : 2)

      [removed] Is barely an extension of the sales prejudge.
      [removed] Is willing succeeding the materials purchases budget is willing.
      [removed] Involves the sales budget and twain inauguration and issue high movables schedule aggregates.
      [removed] Is not needed lower a JIT evolution philosophy.
      [removed] Is normally the original elder march in the subdue budgeting mode.

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10. The subdue budget for a fond accounting era has all the subjoined except: (Points : 2)

      [removed] It consists of a order of playing and financial budgets.
      [removed] It is considered the "grand artfulness of action" for the uphence era.
      [removed] It culminates in a set of pro arrangea financial announcements.
      [removed] It is considered an influential artfulnessning muniment for divers organizations.
      [removed] It is urban on the explicit flatten of sales principle for the era.

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11. Sales prejudges are the original march in the budgeting mode of a merchandising rooted because: (Points : 2)

      [removed] The pay facts are easiest to produce.
      [removed] Sales notification is exact in aggregate.
      [removed] Sales personnel feel the quickest approximation to facts.
      [removed] Sales prejudges are the most concrete of all budgeted activities.
      [removed] Almost all activities of a rooted flow from (i.e., are linked to) estimated sales call-for.

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12. The mark of damages artfulness that focuses on the disagreement among explicit act (sales, playing allowance, etc.) and budgeted act is refers to: (Points : 2)

      [removed] The use of indulgent budgets for act evaluation.
      [removed] The use of the subdue budget for act evaluation.
      [removed] The use of "rolling financial prejudges."
      [removed] The use of a unroving-act curtail.
      [removed] The use of a Kaizen prejudge.

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13. Stylish Sitting is a retailer of appointment chairs located in San Francisco, California. Due to increased bargain race, the CFO of Stylish Sitting has developed worried environing the rooted's uphence allowance tendency. The CFO asked you to use the union financial notification granted under.
 
Sales Price                                $75.00
Per Item Wavering Costs:
      Invoice Cost                          41.70
     Sales Commission                 18.30
Total Per Item Wavering Cost          $60.00
Fixed Costs:
     Advertising                               $ 56,000
     Rent                                              78,000
     Salaries                                        226,000
Total Annual Unroving Costs              $360,000  
 
If 40,000 appointment chairs were sold, Stylish Sitting's playing allowance would be: (Points : 2)

      [removed] $240,000.
      [removed] $280,000.
      [removed] $210,000.
      [removed] $340,000.
      [removed] $120,000.

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14. Jackson, Inc. is preparing a budget for the hence year and insist-upons a breakdown of the consume of electrical dominion used in its factory into the unroving and wavering elements. The subjoined facts on the consume of dominion used and trodden drudge hours worked are conducive for the last six months of this year:
                         
Month                 $ for Power              DL Hours
July                         $ 15,850                       3,000
Aug                            13,400                       2,050
Sept                           16,370                        2,900
Oct                             19,800                       3,650
Nov                            17,600                       2,670
Dec                            18,500                        2,650
     Total                 $101,520                      16,920
 
Assuming that Jackson uses the high-low rule of dissection, the estimated wavering consume of fume per trodden drudge hour is: (Points : 2)

      [removed] $4.00.
      [removed] $5.42.
      [removed] $5.82.
      [removed] $6.00.

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15. Cleaning Care Inc. expects to vend 10,000 mops. Unroving consumes (for the year) are expected to be $10,000, item sales damages is expected to be $12, and item wavering consumes are budgeted at $7.
 
Cleaning Care's brink of prophylactic (MOS) in items is: (Points : 2)

      [removed] 1,000.
      [removed] 2,000.
      [removed] 4,000.
      [removed] 8,000.
      [removed] 9,000.