89. CSO: 1B1b LOS: 1B1e
The monthly sales volume of Shugart Corporation varies from 7,000 units to 9,800 units
over the course of a year. Management is currently studying anticipated selling expenses
along with the related cash resources that will be needed. Which of the following types
of budgets (1) should be used by Shugart in planning, and (2) will provide Shugart the
best feedback in performance reports for comparing planned expenditures with actual
amounts?
Planning Performance Reporting
a. Static Static.
b. Static Flexible.
c. Flexible Static.
d. Flexible Flexible.
Bạn đang xem 89. - CMA EXAM SUPPORT PACKAGE 1
