A.The original budgeted sales volume was set unrealistically high

B.The actual contribution per unit was higher than standard

C.The original budgeted sales volume was set unrealistically low

D.Higher quality output attracted more customers than expected

E.The actual selling price was lower than standard

F.The actual selling price was higher than standard

A.Batch costing must use absorption costing.

B.Batch costing must use marginal costing.

C.The cost of a unit is found by dividing the cost of a batch by the number of units in the batch.

D.The cost of a batch is found by multiplying the cost of one unit by the number of units in the batch.

A.£2500 Adverse

B.£2500 Favourable

C.£500 Adverse

D.£3000 Adverse

A.An investment appraisal report

B.A flexible budget control report for last month

C.A production schedule for tomorrow

D.The annual cash budget

A.Option B

B.Option C

C.Option D

D.Option A