Thursday, 6 August 2015

Cima C01 Exam Question No 19

Question No 19:

The following extract is taken from the overhead budget of X:

Budgeted activity                50%         75%
Budgeted overhead         $100,000     $112,500

The overhead budget for an activity level of 80% would be
A.
$115,000
B.
$120,000
C.
$136,000
D.
$160,000

Answer: A

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