At Camden Windows and Doors, orders have significantly exceeded projections, and Nischal, the operations director, has decided to hire for a third shift in the plant.Nischal is clearly operating with the use of a(n) ______ budget.
A)zero-based
B)incremental
C)variable
D)fixed
E)cash

Question

Quizplus · Accepted Answer

Also known as a flexible budget, a variable budget allows the allocation of resources to vary in proportion with various levels of activity.That is, the budget can be adjusted over time to accommodate pertinent changes in the environment.

At Camden Windows and Doors, Orders Have Significantly Exceeded Projections