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The purpose of this budget approach is to forecast how the bottom line in a program can change depending on different levels of production or
The purpose of this budget approach is to forecast how the bottom line in a program can change depending on different levels of production or numbers served. The technique is to analyze expenditures andor revenues at different levels of variable inputs or outputs. The program that best serves this objective is: a: line item budget, b: flexible budget, c: program budget, d: responsiblility center budget, e: performance budget
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