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The accountant prepared a __________ to give a quick overview of all the company’s budgets
Summary budget
The department manager worked with an __________ to manage specific parts of the budget
Auxiliary budget
A __________ changes depending on actual production or sales
Flexible budget
A __________ stays the same even if production changes
Fixed budget
They are plan-integrator-coordinator- monetary- operation and resource
Budget elements
The __________ combines both the operation and financial budgets of a company
Master budget
The __________ helps plan daily activities and resource allocation in a company
Operation budget
The __________ predicts the company’s income expenses and financial needs
Financial budget
The employee receives a monthly __________ for their work
Salary
Companies often have to __________ employees for extra hours or overtime
Pay
Every purchase or payment is recorded as an __________ in the accounting system
Expense
Workers __________ money by selling products or providing services
Earn
If spending is higher than expected the company is __________ budget
Over
If spending is lower than expected the company is __________ budget
Under
Managers need __________ to make sure spending does not exceed the plan
Control
Effective __________ helps companies reduce unnecessary costs and increase efficiency
Cost control
