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Fundamentals of Management Accounting Questions 91–95 (page: 20)

Which one of the following is an example of operational management information?

It is company policy that the closing inventory of finished goods must be equal to 10% of
the following month's budgeted sales. The budget sales for November and December are 8,000 and 9,000 units respectively.

The budgeted production for November will be:

In an integrated cost and financial accounting system, the accounting entries for the cost of production units completed in the period would be:

CORRECT TEXT

Refer to the exhibit.



The budgeted contribution for last month was $53,600. The variances reported were as follows:

The actual contribution for last month was:

In a company's sales ledger department, one additional invoice clerk is needed for every eighty customers added to the customer database. The total salary cost of invoice clerks is best described as: