Accounting 9706 · AS & A Level
Budgeting and budgetary control
42 practice questions on Budgeting and budgetary control, with worked solutions and instant marking.
Section B covers Cost and Management Accounting. Refer to Source B1 in the Insert.
Feb/March 2018
Use Source B1 in the Insert.
Feb/March 2020
Consult Source B2 in the insert.
Feb/March 2021
Section B: Cost and Management Accounting. Consult Source B1 in the insert.
Feb/March 2022
Study Source A in the insert.
Feb/March 2023
Refer to Source B in the insert.
Feb/March 2024
Consult Source B in the insert.
Feb/March 2025
EF plc makes just one product. No inventories are held for materials or for finished goods.
May/June 2017
C Limited is a small manufacturing firm that uses budgetary control.
May/June 2018
C Limited is a small manufacturing company operating a budgetary control system. The information below is available:
May/June 2018
Ella uses flexible budgets within her budgetary control system. The following information is provided for the year ended 31 March 2019.
May/June 2019
Consult Source B1 in the Insert.
May/June 2020
Read the Source B1 in the Insert.
May/June 2020
Refer to Source B2 in the Insert.
May/June 2020
Refer to Source B1 in the insert.
May/June 2021
Refer to Source B2 in the insert.
May/June 2021
Section B: Cost and Management Accounting. Consult Source B1 in the insert.
May/June 2021
Look at Source B1 in the insert.
May/June 2021
Consult Source B2 in the insert.
May/June 2022
Look at Source B1 in the insert.
May/June 2022
Look at Source B in the insert.
May/June 2023
Use Source B in the insert.
May/June 2023
Refer to Source A in the insert.
May/June 2024
Refer to Source B in the insert. Terri is worried about the projected bank overdrafts shown in the cash budget.
May/June 2025
Consult Source B in the insert. Extra information concerns Terri’s cash budget and the options suggested to cut bank overdrafts.
May/June 2025
The directors of Slanting Stores Limited have drawn up a cash budget.
Oct/Nov 2016
Sunil is putting together the annual budgets for his manufacturing business.
Oct/Nov 2016
J Limited sells one product and applies a 25% mark-up.
Oct/Nov 2017
Luke’s business will begin on 1 April 2018 and will sell one product sourced from a sole supplier.
Oct/Nov 2017
Stanley has been trading as a sole trader for a number of years, and his year end falls on 31 December. He is putting together a cash budget and supplies information for the three-month stretch from July 2019 through September 2019.
Oct/Nov 2018
Kuldeep has drawn up an annual expenditure budget using several different activity levels.
Oct/Nov 2018
Abida makes a product whose demand reaches a seasonal peak in particular months.
Oct/Nov 2019
Refer to Source B1 in the insert.
Oct/Nov 2020
Look at Source B1 in the insert.
Oct/Nov 2021
Consult Source B1 in the insert.
Oct/Nov 2021
Use Source B1 in the insert.
Oct/Nov 2022
Study Source A in the insert.
Oct/Nov 2023
Consult Source B in the insert.
Oct/Nov 2023
Consult Source A in the insert.
Oct/Nov 2023
Read Source A from the insert.
Oct/Nov 2024
Consult Source A in the insert.
Oct/Nov 2024
Refer to Source A in the insert.
Oct/Nov 2025