Which budget does a company prepare first when it prepares the master budget?
The budgeted _____ _____ shows the predicted amounts of a company's assets. liabilities, and equity at the end of the budget period.
The budgeted _____ _____ shows predicted amounts of revenues, expenses, and the resulting net income or loss.
What includes budgets for sales, production, expenses, cash, and other things?
When employees have significant input into the preparation of the budget, it is called _____ _____.
Which budget shows the number of labor hours expected to be used in producing the company's product?
A production budget shows only ____ and not costs.
A budget in which a company adds a new month to the budget as each month expires is called a _____ _____.
A formal statement of a company's future plans expressed in quantitative terms is a _____.
Projected advertising expense would be on the _____ _____ budget.
Down
The direct materials purchases budget shows units and _____.
The expected inflows of cash and expected outflows of cash are shown on the _____ budget.
The expected purchases of plant assets appear on the _____ _____ budget.
Additional inventory a company keeps to provide protection if sales are higher than expected is called _____ _____.
A manufacturing company calculates the number of units it expects to produce on its _____ _____.
The deliberate underestimation of budgeted revenues and/or overestimation of budgeted expenses is called _____ _____.
Many companies separate the costs on the factory overhead budget into fixed and ____ factory overhead costs.
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