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Down Across 1 Contains several individual budgets that are linked 3 Twelve-month budget that rolls forward one 5 Budget that shows the budgeted costs for the 2 A managerial accounting report showing predicted with each other to form a coordinated plan month as the current month is completed direct materials that will need to be purchased to amounts of sales and expenses for the budget period 4 Budget that shows the dollar amounts estimated to be spent to purchase additional plant assets the company will use to carry out its budgeted business activities satisfy the estimated production for the period 7 The process of planning future business actions 6 Budget that shows the budgeted costs for factory and expressing them as formal plans overhead that will be needed to complete the estimated production for the period 8 Responsible for budgeting policies and for coordinating the efforts of all participants in the budgeting process 8 Budgeted financial statement that shows predicted amounts for the company's assets, liabilities, and equity as of the end of the budget period 9 This budget is an estimate of the types and amounts of selling expenses expected during the budget period 11 An expense budget that plans the predicted operating expenses not included in the selling 10 First step in preparing the master budget 12 Budget that shows the number of units to be expenses or manufacturing budgets 13 Budget that shows the budgeted costs for the produced in a period direct labor that will be needed to satisfy the estimated production for the period can be used to help motivate employees the budget period 14 Formal statement of a company's future plans and 15 Shows expected cash inflows and outflows during 4) delete 0 8 Chapter 22 - Master Budgets and Planning 0 12