Business Budgeting and Control: Questions and Problems |
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Accounts Payable actual administrative expenses advertising amount analysis assumed average basis Berkeley Budget Director CALIFORNIA LIBRARY CHAPTER chart of accounts CONTINUOUS PROBLEM Depreciation detailed determine direct labor hour Direct material Discounts and Allowances duction Dues and Subscriptions equipment established expected expense budget Explain factors February fixed costs follows Furnaces Illustrate included increase inventory January labor cost MANUFACTURING CORPORATION manufacturing cost manufacturing expenses ment method Miscellaneous month October October 31 operating Outline overhead Payroll Taxes physical units physical volume plant Prepare production budget production costs profit Property Taxes Proposition purchases budget purpose quantities Quarter raw material Repairs reports Required Salaries sales budget sales department sales forecast sales manager sales standards schedule selling price semivariable September 30 sold standard costs standard man-hours Suggest Supplies Taxes and Insurance Telephone and Telegraph territory tion Total unit sales UNIVERSITY OF CALIFORNIA variance Water Heaters