Financial Planning Flashcards

1
Q

Financial Planning & Analysis

A

What is a Static Budget?

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2
Q

Financial Planning & Analysis

A

What is a Maser Budget?

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3
Q

Financial Planning & Analysis

A

How do Fixed Costs affect budgeting?

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4
Q

Financial Planning & Analysis

A

How do Variable Costs affect budgeting?

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5
Q

Financial Planning & Analysis

A

How are Material Variances calculated?

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6
Q

Financial Planning & Analysis

A

How are Labor Variances calculated?

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7
Q

Financial Planning & Analysis

A

How are Overhead Variances calculated?

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8
Q

Financial Planning & Analysis

A

How does Absorption Costing compare to Variable Costing?

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9
Q

Financial Planning & Analysis

A

How is Contribution Margin calculated?

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10
Q

Financial Planning & Analysis

A

How is Break-even Point (per unit) calculated?

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11
Q

Financial Planning & Analysis

A

What is the focus in a Cost Center?

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12
Q

Financial Planning & Analysis

A

What is the focus in a Profit Center?

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13
Q

Financial Planning & Analysis

A

What is the focus in an Investment Center?

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14
Q

Financial Planning & Analysis

A

What is the Delphi technique?

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15
Q

Financial Planning & Analysis

A

What is Regression Analysis?

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16
Q

Financial Planning & Analysis

A

What are Econometric Models?

17
Q

Financial Planning & Analysis

A

What are Naive Forecasting Models?

18
Q

Financial Planning & Analysis

A

How does a Moving Average compare to Exponential Smoothing?

19
Q

Financial Planning & Analysis

A

What are the characteristics of Short-term Cost Analysis?