Appendix C: Budgets Matrix

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

|manufacturing costs including the unde! rstand materials 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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