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The Purposes and Uses of a Budget
Budget Control Through Responsibility Centers
6 other sections not shown
absorption cost systems account code activity Administrative Expenses allocated annual approved budget basic basis brand manager budget meeting budgeting process company's contribution analysis contribution concept CORPORATION cost accounting cost center cost concept cycle decision depreciation direct cost system Direct Fixed Costs division estimate example Exhibit 20 factory overhead favorable fiscal fixed assets goals Gross Margin identified income statement increase Indirect Fixed Expenses inventory involved labor look manufacturing cost marginal measure month monthly objectives operation packaging materials pattern percent performance reports prepared problem product costs profit center profit-center proposed raw materials residual income concept responsibility center return on investment revenue center ROI center Sales Commissions sales promotion Self-testing Questions Selling Expenses semivariable costs situation sold specific strategies supervisor target tion top management total cost trend Types of Costs unfavorable units produced value analysis Variable Costs yearly budget zillion