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Mind map

Sales Budget

Shany Leigh Strategic Cost Management 1 English

Map content

Sales Budget

Production Budget
- Purchases Budget
  - COGS Budget
    - Operating Expenses Budget
  - Inventory Levels
- Cash Budget
  - Capital Acquisitions Budget
  - Pro-forma Financial Statements
    - Cash & Receivables
    - Payables
    - Investments
    - Equity
- Direct Materials Budget
- Direct Labor Budget
- Manufacturing Overhead Budget

Information

Description: 1 Strategic Cost Management Mind Map on Sales Budget, created by Shany Leigh on 07/19/2021.
Created by: Shany Leigh
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