Budgets and Variance
- Created by: georgiaivybridge
- Created on: 03-05-17 12:03
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Types of Budgets
- Historical- set from last year’s figures
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Zero based- departments or functions bid each year for how much money they need
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Revenue Budget- money expected from sales
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Expenditure Budget- money expected to be spent in the year
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Profit Budget- combines revenue and expenditure budget
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Start-up Budget- estimated costs of starting up
A Good Budget
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