What people are saying - Write a review
We haven't found any reviews in the usual places.
ORGANIZING FOR BUDGETARY CONTROL
MANUAL OF ACCOUNTS
19 other sections not shown
Other editions - View all
actual adjusted Administrative Distributive Expense Advertising allocated amount analysis basis Budget Column budget director Budget Performance Report Budget Performance Statement budget period BUDGET PROCEDURE Subject budgetary control calculation capital charges chart of accounts classifications Company Objective computed Control Account Cost of Sales customers depreciation determine Direct Labor director of distribution Distribution Division equipment established estimated Expense Budget expense standards factors figures forecast Fund illustrated included indicates industry jobbers key items Master Budget ment method mixture month necessary Operating Budget Operating Statement organization Payroll Budget prepared product classes product cost sheet product lines Prorated Expense Purchase Budget rate of activity Raw Material records result Retail Sales Budget sales quota sales territories sales volume salesmen scatter diagram Schedule sell semivariable sold standard cost cleared STANDARD EXPENSE standard gross profit supervisory incentives tion Variable Budget Tables variance variations X. Y. Z. Company