the section on the cash budget that summarizes all cash payments that are planned for the budget period is the cash ___ section


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1. Coordinate the activities of the entire organization by integrating the plans of its various parts2. force managers to think about and plan for the future3. define goals and objectives that can serve as benchmarks for evaluating subsequent performance 4. and the budgeting process can uncover potential bottlenecks before they occur
which of the following is needed to calculate raw materials to be purchased on the direct materials budget?
a company"s planned net profit that serves as a benchmark against which subsequent company performance can be measured is shown on the budgeted
a number of separate but interdependent budgets that formally lay out a company"s sales, production, and financial goals is contained in the ____ budget
a detailed schedule showing the expected sales for the budget period is presented on the ____ budget
1. are used in most companies2. may help build manager confidence3. may generate greater management commitment to the budget
recognizing individuals at all levels of the organization as team members whose views and judgement are valued by top management is an advantage of:
in a manufacturing company, the ________ budget details the raw materials that must be purchased to fulfill the production budget and to provide for adequate inventories
in a manufacturing company, which budget is used as the basis for creating the direct materials budget, the direct labor budget, and the manufacturing overhead budget?
A budgeted balance sheet is developed using data from the ____ of the budget period and data contained in the various schedules
ANS= $156,000. March collections will be from sales in March and sales in February (since March is the month after Feb) Expected cash collections= 60% of March sales (96,000) + 40% of February sales ($60,000)
ABC, Inc."s expected sales for the first 6 month of the year are as follows Month Expected SalesJAN $120KFEB $150KMARCH $160KAPRIL $200KMAY $220KJUNE $250K
the first line of the direct labor budget consists of budgeted units expected to be ______ during the period
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