Buss2 Using Budgets 4.0 / 5 based on 1 rating ? Business StudiesASAQA Created by: RebeccaCreated on: 22-11-12 16:22 An established plan or prediction used to calculate financial figures, and to set aims and objectives Budget 1 of 18 Actual-Predicted=? Variance 2 of 18 Including the involvement of other functional areas and how they are affected by budgets is Analysis 3 of 18 If a variance is good for the business then it is... favourable 4 of 18 these can help to asses the size of the budget to assign to each functional area is an_______of budgets? advantage 5 of 18 variance=______-predicted actual 6 of 18 higher cost for supplies is a reason for? change in variance 7 of 18 something that employees earn that can affect a cost variance? wages 8 of 18 An unmotivated workforce can lead to a ________ cost variance? adverse 9 of 18 An unmotivated workforce decreases? productivity 10 of 18 10,000 predicted costs and an actual cost amount of 20,000 leads to an ______variance adverse 11 of 18 variance=Actual- ______ predicted 12 of 18 There are how many types of budgets? three 13 of 18 this budget is used to plan how much the business should spend expenditure budget 14 of 18 'budgets can take a long time to draw up' is a _______ of a budget disadvantage 15 of 18 this budget is used to plan how much money the company should make after total costs are taken away from revenue... profit budget 16 of 18 this is a prediction of the amount of money coming into the business over a set period of time... income budget 17 of 18 the sub-category for this crossword is using budgets 18 of 18
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