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Q. …………is a summary of all function budgets in a Capsule form.

Q. Under marginal costing, stocks of finished goods and work-in-process are valued at …………….. costs only

Q. Indirect material used in production is classified as.

Q. Material consumption budget is prepared on the basis of .

Q. Opening stock + purchases + direct expenses – closing stock =

Q. Budgetary control starts with .

Q. What type of budget is designed to take into account forecast change in costs, prices, etc?

Q. ……….is the excess of sales over marginal cost of sales

Q. Preparing budget figures for different levels of activity within a range under flexible budgeting is .

Q. Office and administrative expenses can be charged on the basis of .