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The Master Budget

Across
P. 216 The manager is accountable for revenues and costs
P. 203 The budgeted income statement and its supporting budget schedules.
P. 216 A system that measures the plans, budgets, actions, and actual results of each responsibility center.
P. 202 A budget that is always available for a specified future period.
P. 199 Expresses management's operating and financial plans for a specified period, and includes a set of budgeted financial statements.
P. 218 The practice of underestimating budgeted revenues or overestimating budgeted costs to make budgeted targets easier to achieve
P. 216 a part, segment, or subunit of an organization whose manager is accountable for a specified set of activities.
Down
P. 209 A budgeting method that focuses on the budgeted cost of the activities necessary to produce and sell products and services.
P. 199 A budgeted financial statement.
P. 216 An arrangement of lines of responsibility within an organization.
P. 217 Any cost primarily subject to the influence of a given responsibility center manager for a given period.