Select the term from the list of terms that best matches the description provided.

Definition or Description

A$.$ This shows the inventory needs for each month.

B$.$ This shows the projected financial condition of the company at the end of

the budget period.

C$.$ Comparison of actual results to budget expectations in order to evaluate

employee and$/$or department performance.

Shown in this budget.

E$.$ This budget is the starting point for the entire master budget.

F$.$ These are based on projected rather than historical information.