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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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