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Match the term with the definition Sales Forecast Budget Cost Driver Cash Budget Variance Analysis A. Evaluation of the differences between an actual and budgeted
Match the term with the definition
Sales Forecast
Budget
Cost Driver
Cash Budget
Variance Analysis
A. | Evaluation of the differences between an actual and budgeted amount. |
B. | A quantitative plan that expresses a business's future plan of action. |
C. | Forecasts when cash will be collected and when cash will be paid. |
D. | is any factor that causes a cost object's spending in total to change. |
E. | The first step in preparing an operating budget. |
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