Business
This assignment reinforces information in your textbook and concepts presented in this unit. Your responses should be thorough.You must justify your responses with facts and details from the readings, with your opinions and with your conclusions and interpretations.
What percentage of costs are variable? How does volume affect variable costs?
What are four major categories of costs?
What are two problems associated with assigning indirect costs to departments?
What are the three methods of cost allocation? What is the best method? Why? (Please make sure you explain your rationale.)
What is the role of strategic planning in the budgeting process? How does it differ from tactical and operation planning?
What is the correlation between planning, budgeting and control?
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