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1
Process whose purpose is to help management effectively perform the phases of the planning and control functions.
6
Sources generated within the same company, as a result of its operations and promotion.
11
Investment channels that exist, from family investments, public (or governmental) investments or private investments.
2
This budget is a detailed projection of what a company expect its revenue and expenses will be over a period of time.
7
In corporate finance it is the planning process used to determine whether an organization's long-term capital investments, such as new machinery.
12
Long-term tangible piece of property or equipment that a firm owns and uses in its operations to generate income.
3
Whose acronym is EIB, is an indicator of a company's operating profit.
8
This budget includes all expenditures directly related to the acquisition or construction of and the preparations for its intended use.
13
The standard indirect charges, are compared to the actual indirect charges for the cost period.
4
Allows management to advise as to the effects of each budget on the next year's profits.
9
Value that it costs a company to produce or acquire the items or services it sells.
14
Each variance that is calculated is the difference between an actual result and a budgeted amount.
5
Costs incurred when a business manufactures goods.
10
Document that helps estimate and evaluate a business' revenue and Expenditure.
15
Measure of a company's profitability after accounting for all costs and taxes.