1
Q
Budget
A
A detailed financial plan for the future
2
Q
Budget holder
A
Individual responsibke for the initial setting and achievement of a budget
3
Q
Variance analysis
A
Calculating differences betwseen budgets and actual performance, and analysing reasons for such differences
4
Q
7 main purposes of budgeting
A
Business A-Levels
flashcards
Decks in class (14)
# Cards
-
Capacity Utilisation15
-
Business structure9
-
Lean Production and quality managemet20
-
Project Management13
-
Size of business10
-
External influences on business activity15
-
External Economic influences on business behavior33
-
Cost21
-
UNIT59
-
Budgets4
-
unit 6 Strategic management69
-
unit 223
-
Unit 38
-
pp36
