When preparing a production budget, the required production in units equals: budgeted unit sales desired units of ending finished goods inventoryt- units of beginning finished goods inventory budgeted unit sales + desired units of ending finished goods inventory + units of beginning finished goods inventory budgeted unit sales desired units of ending finished goods inventory + units of beginning finished goods inventory Obudgeted unit sales + desired units of ending finished goods inventory - units of beginning finished goods inventory The company expects depreciation of $10.000 for its production equipment. This $10,000 of depreciation should be considered a cash disbursement on the cash budget O True False Just comparing the master budget to actual costs is NOT a good way to assess whether the production department is doing a good job. True O False D Question 16 When using a flexible budget, a decrease in activity relative to the master budget: o increases budgeted total costs. decreases budgeted total costs. increases budgeted variable cost per unit. decreases budgeted variable cost per unit, Which of the following requires a flexible budget to calculate? O All these options require a flexible budget O An unfavorable spending variance. An unfavorable activity variance. O A favorable revenue variance. Question 18 Flip Flop company expected to sell 30,000 pairs of flip flops for $25 each. Expected variable costs were $10 per pair of flip flops. The com actually sold 27,000 pairs of flip flops. What is the amount of total sales revenue shown on the company's flexible budget? O $675,000 $270,000 $300,000 O $750,000