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artment of a four-department 10. Additional materials are added in the second department of a fou production process. However
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Answer #1

Ans 16

B. increase the total cost per unit

Reason:-

We are increasing only cost and units are getting increased.

Ans 17

B- Only II is false.

Reason:-

The Delphi method is qualitative.

Ans 18

C budget at actual levels of activity reached and fixed overhead applied.

Reason:-

Production volume variance = Actual units produced - Budgeted units produced) x Budgeted overhead rate

Ans 19

based on one specific level of production, and a flexible budget can be prepared for any production level within the relevant range

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