Another term for forecasted financial statement
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Q127: A common form of master budget that
Q128: Allows managers to assess the predicted impacts
Q129: Budgets that focus on the budgeted cost
Q130: A major part of a master budget
Q131: The first budget in the budgeting process
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
Q137: The result of decisions to create the
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