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Conflicts rarely exist between the planning and control phases of budgeting. Tree False All of the following appear on the direct purchases budget except units

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Conflicts rarely exist between the planning and control phases of budgeting. Tree False All of the following appear on the direct purchases budget except units to be produced projected sales in units quantity of direct materials to be purchased quantity of desired direct materials ending inventory. None of the answer choices is correct. According to the Business in Action "Moving from Spreadsheets to Intranet Budgeting." which of the following is not in advantage of Intranet budgeting? Intranet budgeting minimizes or eliminates the uploading of Excel spreadsheets Intranet budgeting saxes input time Intranet budgeting provides real-tune repeats Intranet budgeting eliminates technology support None of the answer choices is correct Which of the following best describes a production budget? A budget that is based on sales projections plus an estimate of desired ending finished goods inventory less beginning finished goods inventory An estimate of all production costs, other than direct materials. necessary to achieve a de sired level of production A short-term budget that focuses cm the daily operations of the organization. A series of budget schedules outlining the organization's plans for the incoming period None of the answer choices is correct All of the following appear on the manufacturing overhead budget except total fixed overhead costs. indirect materials cost per unit indirect labor cost per unit direct labor rate per hour None of the answer choices is correct Merchandising companies and service organizations do not use production budgets. True False

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