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Which THREE of the following statements about different costing systems are correct?
An analysis of past sales data shows that the underlying trend in a company's sales volume can be represented by:
Y = 50X + 625
Where Y is the trend sales units for a quarter and X is the quarterly period number.
The seasonal variation index values have been identified as follows:
The forecast sales volume in units for quarter 4 next year, which is period 14, is:
A small manufacturing company makes a single product. Direct labour costs and factory rent account for 80% and 15% of total cost respectively. Activity levels have not varied by more than 5% for a number of years and there is no evidence of operational inefficiency.
Which of the following is the most appropriate approach to budgeting for this company?
The definition of a trend is:
The standard production cost of making a product is as follows:
What is the fixed production overhead efficiency variance?
Give your answer as a whole number.