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Budget
plan to help management
Budget helps
planning + coordination
Budget is
aid to management (NOT replacement)
Budgeting relates to
planning
Starting point
sales budget
Continuous budget
always 12 months ahead
Budget period
flexible (month, quarter, year)
Sales forecast
industry + company share
Master budget starts with
sales budget
Production budget needs
sales + beginning + ending inventory
NOT needed
raw materials (for production budget)
Budgeted income statement
accrual basis
DM + DL budgets
used for overhead + cash