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1. Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
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BBA402
Spring 2017
1. What are the advantages and limitations of Budgetary control?
Advantages of Budgetary Control
Limitations of Budgetary Control
Answer: Some advantages of budgetary control are:
 Maximisation of profit – Budgetary control increases a company’s profits by
proper planning and co-ordination of different functions. It also helps to achieve a
control over capital and
Q2. Explain the method to prepare a Fund Flow Statement. Give an example
of Fund Flow Statement.
Method of preparing Fund Flow Statement
Example of a Fund Flow Statement
Answer:
The following is the procedure for preparing fund flow statement as depicted in Table.
1. Determine the increase or decrease in working capital by preparing a
statement of changes in
3. The standard material cost of producing each unit of product K is as follows
:
4.8 kg of material @ Rs. 5 per kg.
Actual material cost of producing 200 units of product K is as follows:
1,200 kg of material costing Rs. 4,800.
Compute :
(i) Material Cost Variance
(ii) Material Price Variance
(iii) Material Usage Variance
From the above particulars, compute :
(i) Material Cost Variance
(ii) Material Price Variance

2. (iii) Material Usage Variance
Answer: Computation of:
Materials Standard cost Total Actual
cost Total
Units price (Rs.) Units Price (Rs.)
K 960 5 4800 1200 4 4800
Material Cost Variance
Material cost variance = Standard cost of materials – Actual cost of materials used
4 From the following information prepare a Balance Sheet. Show the
working.
(a) Working Capital Rs. 75,000, (b) Reserves and Surplus Rs. 1,00,000, (c)
bank Overdraft Rs. 60,000, (d) Current Ratio 1.75, (e)Liquid Ratio 1.15, (f)
Fixed Assets to Proprietor’s funds 0.75, (g) Long term Liabilities Nil
From the above particulars, prepare the Balance Sheet. Show workings
Answer:
Liabilities Amount Assets Amount
Proprietors funds
Reserves and surplus
Bank overdraft
Current liabilities
y-75000
100000
60000
40000
Fixed assets
Current assets
Stock
y
115000
60000
175000+y 175000+y
Q5. What is Transfer Pricing? Explain Transfer pricing options.
Answer: Transfer pricing is an important area of management accounting. Many
departments are involved in the production of a product in a manufacturing company.
When the products are sold, the company earns revenue and adds it to profits. If each
department is considered separately as a profit centre, we have to assign a price for the
movement of goods between departments. This helps us in
Q6. If : S.P (p.u.) Rs. 100, V.C. (p.u.) Rs. 50,
Total Fixed Cost : Rs. 1, 00, 000
Find : i) BEP
ii) P/V Ratio
iii) Sales required to earn profit of Rs. 50,000
iv) New BEP if S.P. is reduced by 15 % due to competition.
Answer: contribution = s.p – v.c

3. = 100-50
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