Please enable JavaScript.
Coggle requires JavaScript to display documents.
Master Budget - Coggle Diagram
Master Budget
Process
Sales
Production
Direct materials
Labour
Overheads
Variable
Fixed
Selling & Admin
Cash
Profit or Loss
COGM
COGS
Financial Position
Concepts
Strategy
Objectives
Planning
Control
Advantages
Types
Self-imposed
Continuous
Operating
Overview
Responsibility accounting
Human factors
Budgetary slack
Reasonableness