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How Budgets Work in
Definition and Purposes of Budgets Types of Budgets
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accounting alternatives amount analysis available for overhead basis break-even brochure budget system budgetary budgeting and financial budgeting process calculated campaign capital budgeting cash Chapter Cindy cost object cost per enrollment course budget data base decisions determine director discussion economic order quantity elements estimate evaluation example expenditure expense factors Figure fixed costs funds Gantt chart goals Hellenic Greece important income independent study instance instructor compensation inventory investment involved line items measure microcomputers negotiation number of enrollments number of students o o o o o o o o operations opportunity costs organization's parent institution percent planning potential present produce programmer programming departments promotion costs promotion effectiveness ratio registration office require resource organizations responsibility center risk segmentation self-supporting service department spreadsheet Stock Market Index subsidies sunk costs targets term transfer pricing usually variable costs variance