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AutoSave OFF w ACCT1020_Matching_Ch21and22 Home Insert Draw Design Layout References Mailings Review View Table Design Layout ? Tell me Share Comments Calibri (Bo... v 13 A" A Aa Ap EV EVEVEE AaBbCcDdEe AaBbCcDdEe AaBbCcDc AaBbCcDdEE AaBb( , Paste BI Uvab X x A LA Normal No Spacing Heading 1 Heading 2 Title Styles Dictate Sensitivity Pane the left: Use the number ONLY in this column. STATIC BUDGET 1. Vary in proportion to changes in activity levels. FLEXIBLE BUDGET 2. Remain the same in total dollar amount as the level of activity changes. MASTER BUDGET 3. Where a business's revenues exactly equal costs. SALES BUDGET 4. A specific activity range over which the cost changes are of interest. PRODUCTION BUDGET 5. The excess of sales revenues over variable costs RELEVANT RANGE 6. Integrated set of operating, investing and financing budgets for a period of time. BREAK-EVEN POINT 7. Begins by estimating the quantity of sales. CONTRIBUTION MARGIN 8. Shows expected results at several activity levels. FIXED COSTS 9. Estimates the number of units to be manufactured to meet sales and inventory levels VARIABLE COSTS 10. Shows expected results at only one activity level. The number of words in the document. Click or tap to open the Word Count dialog box. Page 1 of 1 165 words LY English (United States) Focus + 138%