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The Development of Budgetary Control i
What Is Budgetary Control?
Organizing for Budgetary Control
19 other sections not shown
actual expense administrative distributive expense allocated amount analysis balance sheet basis Bonus break-even budgetary control calculation capital cash cent Chapter chart of accounts classification column company's control accounts controllable variances cost and variation cost of sales customers depreciation determine direct labor direct prorated expense Direct Sales Departments direct sales expense disbursements equipment established executives expense budget expense standards figures funds gross profit percentage illustrated indicates Insurance inventory jobbers key items loss statement method month normal number of accounts obtained operating budget plant potential prepared product classes productive department profit and loss purchase Raw Material records result retail department sales budget sales dollars sales manager sales quota sales territories sales volume salesman secure selling sold standard cost STANDARD EXPENSE SCHEDULE standard gross profit syndicate tion TotaI trading area Traffic trend variable budget variable expense variation sheet X. Y. Z. Company