Which of the following is NOT important to know when preparing the flexible budget?
A) Budgeted production levels
B) Actual production levels
C) Actual per-unit costs
D) Budgeted per-unit costs
E) All of the above are important for the flexible budget

Question

Quizplus · Accepted Answer

Budgeted production levels are irrelevant when preparing the flexible budget, because the flexible budget compares actual costs to budgeted costs at actual production levels.

Which of the Following Is NOT Important to Know When