Budgeting in Finance
WHAT YOU'LL LEARN
Budgeting is a process of finding out the expected performance of the company through detailed projections of the financial results and operations of the business. This section covers what is budgeting and its key differences from forecasting
104 RESOURCES
- Absorbed Overhead
- Absorption Costing
- Activity Based Budgeting
- Activity Based Costing
- Advantages of Cost Accounting
- Allocation Base
- Appraisal Costs
- Average Cost vs Marginal Cost
- Average Fixed Cost
- Average Fixed Cost Formula
- Average Variable Cost
- Bottom-Up Forecasting
- Budget Report
- Budgetary Control
- Budgetary Slack
- Budgeting
- Budgeting Examples
- Budgeting vs Forecasting
- Capital Budgeting Importance
- Cost Allocation
- Cost Center
- Cost Classification
- Cost Control
- Cost Drivers
- Cost Estimate
- Cost Management
- Cost of Labor
- Cost of Quality
- Cost Overrun
- Cost Per Unit
- Cost Plus Pricing
- Cost Structure
- Cost-Based Pricing
- Difference Between Fixed and Flexible Budget
- Differential Cost
- Direct Labor Costs
- Direct Material
- Direct Material Cost
- Distribution Cost
- Dynamic Pricing
- EOQ (Economic Order Quantity)
- Factory Cost
- Factory Overhead
- Financial Planning and Analysis
- Fixed Cost Examples
- Flexible Budget
- Forecasting Cash Flow
- Full Time Equivalent (FTE)
- High-Low Method Formula
- Incremental Costs
- Incremental Revenue
- Indirect Labor
- Job Costing
- Job Costing vs Process Costing
- Job Order Costing
- Labor Intensive
- Line Item Budget
- List of Indirect Expenses
- Manufacturing Overhead
- Manufacturing Overhead Formula
- Marginal Benefit
- Master Budget
- Mixed Cost
- Operating Budget
- Overhead Budget
- Payroll
- Performance Budget
- Period Cost Examples
- Period Costs
- Predetermined Overhead Rate
- Predetermined Overhead Rate Formula
- Prestige Pricing
- Product Cost
- Product Cost Examples
- Product Cost Formula
- Product Cost vs Period Cost
- Production Budget
- Production Cost Formula
- Production Volume Variance
- Profit Center
- Purchasing vs Procurement
- Revenue Run Rate
- Rolling Budget
- Rolling Forecast
- Salary vs Wages
- Sales Budget
- Sales Mix
- Semi Variable Cost
- Shadow Pricing
- Standard Cost
- Standard Cost Formula
- Static Budget
- Strategic Budgeting
- Target Cost
- Total Variable Cost
- Traditional Budgeting
- Traditional Budgeting vs Zero Based Budgeting
- Unit Price
- Variable Cost Per Unit
- Variable Costing
- Variable Costing vs Absorption Costing
- Variance Analysis Formula
- Volume Variance
- Zero Based Budgeting
