Thursday, 10 December 2015

Cima P1 Exam Question No 31

Question No 31:

The term ‘budgetary slack’ refers to the?

A.
Lead time between the preparation of the functional budgets and the approval of the master budget by senior management
B.
Difference between the budgeted output and the actual output
C.
Difference between budgeted capacity utilisation and full capacity
D.
Intentional over estimation of costs and/or under estimation of revenue in a budget

Answer: D

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