what were the total manufacturing costs for the period

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Part Il: Fill in the blank by matching the correct title to its appropriate Balanced scorecard Gross margin Variance Master budget v Flexible budget Cash budget Zero-based budgeting Budget w Static budget v Rolling budget incremental budgeting Fixed budget Top-down budgeting Capital budget Kaizen budgeting Operating budget. Participatory budgeting Financial budget An organization's action plan, translating strategic objectives into measurable quantities that express the expected resources required and returns anticipated over a certain period of time The part of the master budget that includes the expected revenues and costs summarized in the budgeted income statement Gos nkaginA budgeting approach that incorporates input from ine managers in formulating A budgeting approach that incorporates input from line managers in formulating assumptions and goals A schedule detailing planned investment in capital assets, property and equipment A budget that remains unchanged throughout the budget period based on one set of expected outputs. Variances are computed at the end of the budget period A budgeting approach in which individual departmental goals are set by senior management. A plan or schedule for expected cash inflows and outflows et The part of the master budget that includes the budgeted balance sheet, the capital budget, the cash budget, and the budgeted statement of cash flows. This budget describes the expected sources of capital required to support the operating budget. A budget where the amounts are fixed over the budget period. A budget that can be "flexed" or adjusted when variances are computed to recognize the FxedA actual revenues and costs. method of beginning each new budgeting process from a zero base, or from ground up, as though the budget was being prepared for the first time. Every assumption and proposed expenditure receives a critical review t A method of translating an organization's strategic mission into multiple and linked objectives, focusing on financial, customer, internal business, and innovation and learning perspectives. Gross profit divided by total revenue. ans ethod of budgeting in which data from historical figures are used to establish a basis for future assumptions. a SOIE cadA form of budgeting that strives for continuous costimprovement or reduction. The umbrella budget that summarizes and integrates all the individual budgets within an organization t A plan that is continually being updated so that the budget time frame remains stable while the actual periods covered by the budget change. At the end of each period (month, quarter, or year), a future period is added to the budget. Difference between an actual amount and a budgeted amount in a financial budget plan