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
123 RESOURCES
- Absorbed Overhead
- Absorption Costing
- Activity Based Budgeting
- Activity Based Costing
- Administrative Overhead
- Advantages of Cost Accounting
- Alimony
- Allocation Base
- Applied Overhead
- 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
- Budgeted Income Statement
- Budgeting
- Budgeting Examples
- Budgeting vs Forecasting
- Burden Rate
- Capital Budgeting Importance
- Channel Stuffing
- Committed Cost
- Controllable Costs
- Cost Allocation
- Cost Allocation Methods
- Cost Center
- Cost Classification
- Cost Control
- Cost Drivers
- Cost Estimate
- Cost Management
- Cost Object
- 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
- Fixed Overhead Volume Variance
- Flexible Budget
- Forecasting Cash Flow
- Full Time Equivalent (FTE)
- High-Low Method Formula
- Incremental Costs
- Incremental Revenue
- Indirect Labor
- Irrelevant Cost
- Job Costing
- Job Costing vs Process Costing
- Job Order Costing
- Labor Intensive
- Life Cycle Cost Analysis
- Line Item Budget
- List of Indirect Expenses
- Management by Exception
- Manufacturing Overhead
- Manufacturing Overhead Formula
- Marginal Benefit
- Master Budget
- Mixed Cost
- Operating Budget
- Overhead Budget
- Participative Budgeting
- Payroll
- Performance Budget
- Period Cost Examples
- Period Costs
- Plantwide Overhead Rate
- 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
- Semi-Fixed Cost
- Shadow Pricing
- Standard Cost
- Standard Cost Formula
- Static Budget
- Strategic Budgeting
- Switching Cost
- Target Cost
- Target Profit
- 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
