CIMA Certificate in Business Accounting Practice Questions — All Questions

4 questions

Management Accounting

A cost that varies in direct proportion to output is a:

  • a.Variable cost✓
  • b.Sunk cost
  • c.Step cost that never changes
  • d.Fixed cost

Variable costs change proportionally with the level of activity.

Management Accounting

Contribution per unit equals selling price per unit minus:

  • a.Total cost
  • b.Fixed cost per unit
  • c.Tax per unit
  • d.Variable cost per unit✓

Unit contribution = selling price - variable cost per unit.

Management Accounting

A budget is best described as:

  • a.A tax return
  • b.A quantitative plan for a future period✓
  • c.A record of past results
  • d.An audit report

A budget is a financial/quantitative plan for the future.

Management Accounting

Break-even output in units is fixed costs divided by:

  • a.Variable cost
  • b.Contribution per unit✓
  • c.Selling price
  • d.Total cost

Break-even units = fixed costs / contribution per unit.

Report