Make or Buy Analysis

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CPA Business Environment and Concepts (BEC) › Make or Buy Analysis

Questions 1 - 6
1

Which of the following statements is true regarding opportunity cost?

The potential benefit is not sacrificed when selecting an alternative

Opportunity cost is representative of actual dollar outlay

Opportunity cost is recorded in the accounts of an organization that has a full costing system

Idle space that has no alternative use has an opportunity cost of zero.

Explanation

Opportunity cost is the potential benefit lost by selecting a particular course of action. If idle space has no alternative use, there is no benefit foregone, opportunity cost is zero.

2

Costs relevant to a make or buy decision include variable labor and variable materials as well as:

Factory management costs

Depreciation

Avoidable fixed costs

Property taxes

Explanation

Avoidable fixed costs attach to a specific decision and are incurred only if that decision is taken. They are relevant in marginal analysis.

3

An important concept in decision making is described as "the contribution to income that is foregone by not using a limited resource to its best alternative use." This concept is called:

Marginal cost

Opportunity cost

Irrelevant cost

Incremental cost

Explanation

Opportunity cost is the contribution to income that is foregone by not using a limited resource for its best alternative use.

4

Pro forma financial statements are part of the budgeting process. Normally, the last pro forma statement prepared is:

Statement of cost of goods sold

Capital expenditure plan

Statement of cash flows

Income statement

Explanation

The statement of cash flows is the last pro forma statement prepared.

5

The cash receipts budget includes:

Interest expense

Funded depreciation

Loan proceeds

Extinguishment of debt

Explanation

The cash receipts budget includes loan proceeds.

6

Which of the following factors would assist in a make or buy analysis?

Cash inflows

Cash outflows

Both

Neither

Explanation

In assessing how much a decision will cost, as well as how much cash that decision will bring in, a firm can accurately deduce which option is in their best interest.

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