The result of decisions to create the conditions that will generate a desired level of sales
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Q132: Another term for forecasted financial statement
Q133: A prediction of sales under a given
Q134: Another name for continuous budget
Q135: Leads to long-range planning but does not
Q136: Desired ending inventory + cost of goods
Q138: This budget is the last budget that
Q139: Statement of planned cash receipts and disbursements
Q140: This budget is needed for the sales
Q141: Another term for "What-if?" analysis
Q142: How do strategic planning, long-range planning, and
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