1. The calculation of the payback period for an investment when net cash flow is

Question

1.

The calculation of the payback period for an investment when net cash flow is even (equal) is:

In cost-volume-profit analysis, the unit contribution margin is: A performance report compares the differences between: Budgets are normally more effective when all levels of management are involved in the budgeting process. Variable budget is another name for: Kyle, Inc., has collected the following data on one of its products: The direct materials price variance is: The overall coordinating activity of the budget process is the responsibility of the: In calculating the rate of return on average investment, average investment should be calculated as (beginning book value + ending book value)/2. The calculation of the payback period for an investment when net cash flow is even (equal) is: Operating budgets include all the following budgets except the: Assuming a bottom-up process of budget development, which of the following should be initially responsible for developing sales estimates?

Explanation / Answer

1.c. Sales price per unit less total variable cost per unit .

2.b. Actual results over several periods.

3.true

4.b. Flexible budget.

5.b. $16,250 unfavorable.

6.c. Chief Financial Officer (CFO).

7.false

8.d. Total net cash flow

___________________

Cost of investment

9.d. Merchandise purchases budget.

10.b. The accounting department.

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