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Do the following statements relate to a production budget or a cash budget?Based on the output the business expects to produce in the period

A. Production budget
B. Cash budget

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Sales and purchases on credit are included at the time of payment

A. Production budget
B. Cash budget

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Which of the following is NOT a possible time series pattern?

A. The trend
B. Seasonal variation
C. Random variation
D. Limited variation

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How is the seasonal variation calculated using the multiplicative model, if T = trend figure, S = seasonal variation and A = actual figure?

A. S = A / T
B. S = A x T
C. S = A - T
D. S = T+/- S

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Which of the following is a suitable strategy for a short-term cash surplus?

A. Invest the cash surplus in a bank deposit account
B. Use the money to expand into new markets
C. Pay a dividend to shareholders
D. Use the money to upgrade non-current assets

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Do the following statements relate to a production budget or a cash budget?Based on the output the business expects to produce in the period

A. Production budget B. Cash budget

Sales and purchases on credit are included at the time of payment

Which of the following is NOT a possible time series pattern?

How is the seasonal variation calculated using the multiplicative model, if T = trend figure, S = seasonal variation and A = actual figure?

Which of the following is a suitable strategy for a short-term cash surplus?

A. Production budget
B. Cash budget