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Stack #1673773
Term | Definition |
---|---|
Budget | |
Forecasting | |
Capital expenditure budget | |
Long term budget | |
Fixed budget | |
Flexible budget | |
Short term budget | |
Operating budget | |
Income statement | |
Variance | |
Controllable profit | |
Budgeting process | |
Sales forecast | |
Percentage of sales method | |
Cost of sales | |
Simple markup method | |
Shrinkage | |
Utilization factor | |
Break even point | |
Return on investment |