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Class 12 · Business Studies · Expert
→If the budget target is too strict and managers avoid even necessary spending, what behavioural problem exists?
Class 12 · Business Studies · Expert
→In which situation will direct labour budget be directly linked with production budget?
Class 12 · Business Studies · Expert
→If the budget is prepared only by top management without input from operating managers, what risk increases?
Class 12 · Business Studies · Expert
→Which option correctly states the expert-level difference between budget and forecast?
Class 12 · Business Studies · Expert
→If budgetary control focuses only on unfavourable variance and ignores favourable variance, what is missing?
Class 12 · Business Studies · Expert
→In which situation will budget revision be considered good planning rather than weakness?
Class 12 · Business Studies · Expert
→If the budget period is kept too short, what problem may occur?
Class 12 · Business Studies · Expert
→Which budget can quickly reveal weakness in debtors collection policy?
Class 12 · Business Studies · Expert
→If assumptions of the sales team and production team differ during budget preparation, what risk increases?
Class 12 · Business Studies · Expert
→In which situation can a favourable cost variance actually be a bad sign?
Class 12 · Business Studies · Expert
→If budget targets are linked with performance rewards, what precaution is necessary?
Class 12 · Business Studies · Expert
→If the contingency reserve in a budget is kept excessively high, what risk may arise?
Class 12 · Business Studies · Expert
→In which situation can a capital budgeting decision be weak despite quick payback?
Class 12 · Business Studies · Expert
→Which statement shows the mistake of treating budgetary control only as an accounting exercise?
Class 12 · Business Studies · Expert
→If departmental budgets are prepared separately and purchase budget is lower than production needs, what will happen?
Class 12 · Business Studies · Expert
→If budgeted sales were achieved but collections came very late, which budget would give better warning?
Class 12 · Business Studies · Expert
→In which situation will a rolling budget be better than a traditional annual budget?
Class 12 · Business Studies · Expert
→In which case can participative budgeting also reduce budget quality?
Class 12 · Business Studies · Expert
→If actual expense is below budget because preventive maintenance was postponed, what is the correct interpretation?
Class 12 · Business Studies · Expert
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