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Unformatted text preview: rate necessary for production supplies. Manufacturing overhead budget This budget explains the anticipated manufacturing overhead expenses for budget time. The budget illustrates the price of overhead and differentiates connecting variable and fixed overhead expenses. Selling and administrative expense budget This budget plan projects selling and administrative operating cost for the budget stage. The budget explains expenses associated to sales and administration. Budgeted income statement This statement specifies the anticipated productivity of functions for the budget phase. The statement supplies the foundation for assess a companys financial presentation. Cash budget This budget demonstrates projected cash flow. The budget offers to more useful cash management. It can illustrate to managers when supplementary financing will be required. ACC 220...
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- Winter '10