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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 |