- + Ft to page Page view A (a) Budget (b) Capital expenditures budget (c) Activity-based budgeting (d) Sales budget (e) Production budget (1) Cash budget (8) Budgeted balance sheet (h) Continuous budgeting (1) Selling expense budget Rolling budgets (1) A plan that lists the types and amounts of selling expenses expected during the budget period (2) A plan that shows expected activities and their levels for the budget period used to estimate resources required to perform the activities (3) A managerial accounting report that presents predicted amounts of the company's assets, liabilities, and equity as of the end of the budget period (4) A formal statement of future plans, usually expressed in monetary terms (5) A plan showing the expected sales units and dollars from the sales; the starting point in the budgeting process _ (6) A plan that lists dollar amounts estimated to be received from disposing of plant assets and spent on purchasing additional plant assets to carry out the budgeted business activities _(7) The practice of preparing budgets for a selected number of several periods and revising those budgets as each period is completed (8) A plan showing the number of units to be produced each period, based on the units projected in the sales budget, along with inventory considerations 9) A plan that shows the expected cash inflows and outflows during the budget period, including receipts from loans needed to maintain a minimum cash balance and repayments of such loans __(10) Additional monthly or quarterly budgets to replace the ones that have lapsed as cach budget period goes by