6381640
Description
Mind Map by fabiola fermin, updated more than 1 year ago
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Created by GabyR1708
over 8 years ago
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Copied by fabiola fermin
over 7 years ago
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Budgeting
- MASTER BUDGET
- Operating Budget
- Sales budget
- Production budget
- Direct materials purchases budget
- Direct labor budget
- Overhead budget
- Selling and administrative budget
- Ending finished goods invertory budget
- Cost of goods sold budget
- Sales budget
- Financiial Budget
- Cash budget
- beginniing cash
- expected cash inflows from operations
- expected cash outflows for operations
- cash excess or shortage from operations
- total cash required
- cash provieded by financing activities
- cash used by financing activities
- beginniing cash
- Budgeted balance
- Capital budget
- Cash budget
- Operating Budget
- Cost Center
- Cost center
- Revenue center
- Investment
- Cost center
- Fixed
- Flexible
Media attachments
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