Business Budgeting and Control |
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Page 122
Josiah Brooks Heckert, James D. Willson. RAW MATERIALS STATEMENT OF ESTIMATED COST OF GOODS SOLD For the Year Ending ... statement of estimated 122 THE ILLUSTRATIVE COMPANY.
Josiah Brooks Heckert, James D. Willson. RAW MATERIALS STATEMENT OF ESTIMATED COST OF GOODS SOLD For the Year Ending ... statement of estimated 122 THE ILLUSTRATIVE COMPANY.
Page 123
... statement of estimated income and expense might be detailed by product lines , by territories , or by channels of ... statement relates to estimated cash receipts and disbursements . The summary of the cash transactions for the year is ...
... statement of estimated income and expense might be detailed by product lines , by territories , or by channels of ... statement relates to estimated cash receipts and disbursements . The summary of the cash transactions for the year is ...
Page 496
... statement of estimated financial condition . STATEMENT OF ESTIMATED RETAINED EARNINGS For the Six Months Period Ended June 30 , 19X2 Estimated retained earnings December 31 , 19X1 Add budgeted net profit for six months Deduct ...
... statement of estimated financial condition . STATEMENT OF ESTIMATED RETAINED EARNINGS For the Six Months Period Ended June 30 , 19X2 Estimated retained earnings December 31 , 19X1 Add budgeted net profit for six months Deduct ...
Contents
The Purpose of Budgeting | 13 |
Manufacturing Expense BudgetApplication | 18 |
Distribution Cost BudgetGeneral Considerations | 19 |
Copyright | |
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Common terms and phrases
accounting activity actual advertising amount analysis application basic basis break-even point budget period capital cash cent changes chart of accounts concerns customers December 31 determined direct labor distribution costs dollar effect equipment example expected expenditures factors Factory Overhead Figure fixed and variable fixed costs forecast function gross profit illustration income and expense Income Taxes increase individual industry inventory investment labor cost labor hours man-hours manufacturing expenses marginal income material measure ment method month necessary net income operating over-all OWNERSHIP EQUITY percentage performance physical units planning and control plant problem procedure profit projects purchases quantities ratio reasonable relationship responsibility return on capital salaries sales budget sales program sales promotional sales volume salesman secured selling semivariable standard Statement of Estimated taxes territories tion total cost trends usually variable costs