| Exam Name: | Fundamentals of management accounting | ||
| Exam Code: | BA2 Dumps | ||
| Vendor: | CIMA | Certification: | CIMA Certificate |
| Questions: | 392 Q&A's | Shared By: | archibald |
The budget and actual cost statements for the production department for the latest period were as follows.
Notes.
The 10% increase in production was required to meet unexpected additional sales demand.
The production manager is responsible for negotiating the price of materials with suppliers.
The normal working time is 900 hours per period. Any overtime worked above these 900 hours is paid at a premium of 50%.
In preparing the flexible budget for the latest period, which TWO of the following statements are correct? (Choose two.)
Which of the following would NOT require taking into account the time value of money?
Which of the following statements relating to risk and uncertainty is correct?
A company uses standard absorption costing. Budgeted and actual data for the latest period are as follows.
What was the production overhead absorption rate per unit?
TESTED 05 Feb 2026
