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Master Budgets and Performance Planning

Across
Accounting report that presents predicted amounts of company's assets, liabilities, and equity balances
Report showing budgeted costs for direct labor necessary to satisfy estimated production for the period
Report showing budgeted costs for factory overhead necessary for estimated production for the period
Formal statement of future plans, usually expressed in monetary terms
Plan that lists dollar amounts to be both received and spent on plant assets
Comprehensive business plan with a budgeted income statement and budgeted balance sheet
Plans that lists the types and amounts of selling expenses expected in the budgeted period
Budget system based on expected activities
Practice of preparing budgets for a selected number of future periods and revising those budgets as each period is completed
Plan that shows the units to be produced each period
Down
Plans that show expected cash inflows and outflows
Accounting report that presents predicted amounts of company's revenues and expenses
Report showing budgeted costs for direct materials necessary to satisfy estimated production for the period
Process of planning future business actions and expressing them as a formal plan