题目内容

Recession

A. Increase cash
B. Decrease cash

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Which should be included in a cash budget?

A. Depreciation and sales
B. Depreciation and payments received
Cost of non-current assets and sales
D. Cost of non-current assets and payments received

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What is the two year moving average for 20X4?

A. $16,000
B. $15,325
C. $15,663
D. $15,587

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Using the multiplicative model, what is the 20X1 quarter three seasonal variation using a 3 quarter moving average?

A. 0.34
B. 0.73
C. 0.85
D. 1.36

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Which of the following may be reasons for negative variances in the income in a cash budget?

A. The cost of raw materials has increased
B. The sales price has increased
C. Sales volume has decreased
D. Productivity has decreased

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Recession

A. Increase cash B. Decrease cash

Which should be included in a cash budget?

What is the two year moving average for 20X4?

Using the multiplicative model, what is the 20X1 quarter three seasonal variation using a 3 quarter moving average?

Which of the following may be reasons for negative variances in the income in a cash budget?

A. Increase cash
B. Decrease cash