Planning of financial aid to coordinate; what is to be done for implementation of plan is classified as
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In Kaizen budgeting, costs are based on all improvements which is
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Mathematical relationships exist between operating and financing activities that affect master budget are called
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Degree of influence that a manager would have on revenues, cost, profit and investment is known as
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Compelling strategic plan, promoting coordination and providing framework of performance are
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Type of accounting, which focuses on whom should be asked for information and whom not will be categorized as
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Cash receipts is added in to beginning cash balance to calculate
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If budget sales units are 2000, an ending inventory is 3000 units and beginning inventory is 1000, then budget production would be
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Direct labour and salary outlays direct material purchases, which are classified as
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Master budget includes all projections of company's budget and focuses on
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Model which refers possibility for management to conduct sensitivity analysis can be categorized under
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Fourth step in development of operating budget is to
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What-if technique, which examines changes in results if original prediction would not be achieved is called
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Continuous budget is also known as
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Budget which specifies an operating and financial plan, usually for a fiscal year or any specific period of time is classified as
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First step in developing an operating budget is to
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Second step in developing operating budget is to
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Factor which provides hedge to managers in adverse and unexpected circumstances is known as
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Balancing of all aspects of products or services and all departments in company are classified as
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Schedule of expected disbursements and cash receipts is considered as
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