11. If budgeted revenue is $20000 and breakeven revenue is $15000, then margin of safety will be
12. Graph, which shows change in sold quantity and its effect on operating income is called
13. Contribution margin is divided to operate income to calculate
14. If total units of product A, B and C are as 200,300 and 400 respectively then sales mix would be
15. Difference between actual result and corresponding amount of flexible budget, on basis of actual level of output is classified as
16. In corporate costs, costs incur for employee recruitment, development and training are classified as
17. In customer cost hierarchy, cost of activities related to specific channel of distribution is classified as
18. Difference between corresponding static budget and flexible budget amount is called
19. Difference between budgeted contribution margin for actual sales mix and budgeted sales mix is called
20. executive salaries, rent and other general administration cost in corporate costs are classified under
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