Appendix C: Budgets Matrix

Associate Level Material Appendix C Bud deceases ground substance guideions: Using the matrix, define from each one of the figures listed and briefly pick out its uses. |Budget |Definition |Describe its uses | | gross gross gross revenue work out |Sales cipher is the first work out brisk and it is derived from|The sales reckon serves as a fundament for other budgets, as well as| | |the sales forecast. It represents heeds best estimate of |for identifying needed process improvements and determine | | |sales revenue for the budget period. |price increases. | | toil budget | return budget shows the units that must be produced to meet |Production budget is used to determine the budgets for | | |anticipated sales.

|manufac turing costs including the prospect materi! als budget, | | | |direct labor budget, and the manufacturing overhead budget. | |Direct materials budget |Direct materials budget shows both the quantity and cost of |The uses of direct materials budget ensures that the adept field | | |direct materials to be purchased. |materials are on hand, in the right quantities, and at the right| |...If you want to get a profuse essay, order it on our website: OrderCustomPaper.com

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