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19 A factory consists of two production cost centres (P and Q) and two service cost centres (X and Y). The t and apportioned overhead for each is as follows: P Q X Y $95,000 $82,000 $46,000 $30,000 It has been estimated that each service cost centre does work for other cost centres in the following pro P Q X Percentage of service cost centre X to 50 50 I Percentage of service cost centre Y to 30 60 10 The reapportionment of service cost centre costs to other cost centres fully reflects the above proportion After the reapportionment of service cost centre costs has been carried out, what is the total production cost centre P? D $124,500 B $126,100 $127,000 D $128,500 20 A company always determines its order quantity for a raw material by using the Economic Order Qu model. What would be the effects on the EOQ and the total annual holding cost of a decrease in the cost batch of raw material? EOQ Annual holding cost Higher Lower Higher Higher C Lower Higher D Lower Lower15 Which of the following are feasible values for the correlation coefficient? +1.40 WNK +1.04 0 4 -0.94 A 1 and 2 only 3 and 4 only C 1, 2 and 4 only 1, 2, 3 and 4 16 A company's operating costs are 60% variable and 40% fixed. Which of the following variances' values would change if the company switched from standard mar to standard absorption costing? Direct material efficiency variance Variable overhead efficiency variance Sales volume variance D Fixed overhead expenditure variance 17 ABC Co has a manufacturing capacity of 10,000 units. The flexed production cost budget of the co follows: Capacity 60% 100% Total production costs $11,280 $15,120 What is the budgeted total production cost if it operates at 85% capacity? A $13,680 B $12,852 C $14,025 D $12,340 18 Using an interest rate of 10% per year the net present value (NPV) of a project has been correctly calcul If the interest rate is increased by 1% the NPV of the project falls by $20. What is the internal rate of return (IRR) of the project? 7.5% B 11.7% C 12.5% D 20.0%11 A company has a capital employed of $200,000. It has a cost of capital of 12% per year. Its residu $36,000. What is the company's return on investment? A 30% B 12% C 18% D 22% 12 A company has calculated a $10,000 adverse direct material variance by subtracting its flexed budget cost from its actual direct material cost for the period. Which of the following could have caused the variance? (1) An increase in direct material prices (2) An increase in raw material usage per unit (3) Units produced being greater than budgeted (4) Units sold being greater than budgeted A 2 and 3 only B 3 and 4 only C 1 and 2 only D 1 and 4 only 13 A company has recorded the following variances for a period: Sales volume variance $10,000 adverse Sales price variance $5,000 favourable Total cost variance $12,000 adverse Standard profit on actual sales for the period was $120,000. What was the fixed budget profit for the period? $137,000 $103,000 $110,000 D $130,000 14 Which of the following are suitable measures of performance at the strategic level? (1) Return on investment (2) Market share (3) Number of customer complaints A 1 and 2 CO 2 only C 2 and 3 D 1 and 38 Up to a given level of activity in each period the purchase price per unit of a raw material is constant. A a lower price per unit applies both to further units purchased and also retrospectively to all units alread Which of the following graphs depicts the total cost of the raw materials for a period? $ $ B O 0 C D 0 Graph A Graph B Graph C Graph D 9 Which of the following are benefits of budgeting? It helps coordinate the activities of different departments It fulfils legal reporting obligations AWNH It establishes a system of control It is a starting point for strategic planning A 1 and 4 only 1 and 3 only 2 and 3 only D 2 and 4 only 10 The following statements relate to the participation of junior management in setting budgets: 1. It speeds up the setting of budgets 2. It increases the motivation of junior managers 3. It reduces the level of budget padding Which statements are true? A 1 only B 2 only 2 and 3 only D 1, 2 and 35 The Eastland Postal Service is government owned. The government requires it to provide a parcel deliv every home and business in Eastland at a low price which is set by the government. Express Couriers Co owned parcel delivery company that also operates in Eastland. It is not subject to government regulation its deliveries are to large businesses located in Eastland's capital city. You have been asked to asses efficiency of the management of the two organisations. Which of the following factors should NOT be allowed for when comparing the ROCE of the two or assess the efficiency of their management? Differences in prices charged Differences in objectives pursued DOWD Differences in workforce motivation Differences in geographic areas served 6 Under which sampling method does every member of the target population has an equal chance of sample? A Stratified sampling B Random sampling C Systematic sampling D Cluster sampling 7 A Company manufactures and sells one product which requires 8 kg of raw material in its manufacture. data relating to the next period are as follows: Units Sales 19,000 Opening inventory of finished goods 4,000 Closing inventory of finished goods 3,000 Kg Opening inventory of raw materials 50,000 Closing inventory of raw materials 53,000 What is the budgeted raw material purchases for next period (in kg)? 141,000 147,000 157,000 D 163,0001 A manufacturing companv benchmarks the performance of its accounts receivable department with that credit card company. What type of benchmarking is the company using? it Internal benchmarking D Competitive benchmarking D Functional benchmarking D Strategic benchmarking 2 Which of the following DEET describes target costing? A Setting a cost by subtracting a desired profit margin from a competitive market price Setting a price by adding a desired prot margin to a production cost D t: Setting a cost for the use in the calculation of variances D Setting a selling price for the company to aim for in the long run 3 information relating to two processes {F and 01 was as follows: Process Normal loss as Input output \"is of input {litres} {litres} F 3 65,000 53,900 E 5 31500 35,?00 For each process. was there an abnormal loss or an abnormal gain? Process F Process G A Abnormal gain Abnormal gain D Abnormal gain Abnonnai loss 0 Abnormal loss Abnormal gain D Abnormal loss Abnormal loss 4 The following budgeted Information relates to a manufacturing oompanvI for next period: Units 5 Production 14.000 Fired production costs 63.000 Sales 12.000 Fixed selling costs 12.000 The normal level of activity is 14,000 units per period. Using absorption costing the profit for next period has been calculated as 3535.000. What would be the profit for next period using marginal ousting? A $25,000 B $21000 I: $45,000 [I $41000