Business Budgeting and Control |
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