Examlex
Data visualization
Budgeted Sales
The projected amount of sales revenue a company expects to achieve during a specific period, often part of financial planning.
Budgeted Raw Material Purchases
The estimated amount a company plans to spend on raw materials for production over a specific period.
Estimated Direct Labor Cost
The projected cost of labor directly involved in the manufacturing of goods or provision of services, excluding indirect labor costs.
Expected Cash Collections
Projected amounts of money a business anticipates receiving from its customers or clients over a specific period.
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