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Production Budget
A financial plan that estimates the number of units that need to be manufactured to meet sales goals and inventory requirements.
Cash Budget
An estimate of cash inflows and outflows for a business or project over a specific period of time, used for managing liquidity and ensuring financial stability.
Cash Receipts
The total amount of money received by a company during a specific period, including all sources of income.
Direct Labor-Hours
The aggregate amount of time spent by staff members directly participating in the creation process.
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