A cash budget is an example of a:

Refer to the exhibit.

Each unit of product 'Yell' uses 3 kgs of material 'X'.
The budgeted details for July are as follows:
It is anticipated that sales of product 'Yell' in July will be 5,000 units.
The amount of material 'X' that needs to be purchased in July is:

Refer to the exhibit.

BBB has drawn up the following flexed budgets for the year:
What would be the total budgeted costs at the 80% level of activity?

Which of the following entries to record the direct and indirect labour costs in the month are correct?

The correct entry is

Refer to the exhibit.

SP, a manufacturing company, uses a standard costing system. The standard variable production overhead cost is based on the following budgeted figures for the year:
During the month of September, 5,300 actual hours were worked and 5,600 standard hours of output were produced. Total variable production overhead costs in September were $8,600.
What was the variable overhead efficiency variance in September?