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Continuous Budgeting
A financial planning approach where a rolling budget for a future period is continuously updated.
Full Year Ahead
Refers to forecasting or planning activities for the next complete fiscal year.
Division Managers
Individuals responsible for overseeing the operations, profitability, and performance of a specific division within a larger company.
Department Heads
Leaders responsible for overseeing specific departments within an organization, ensuring their team meets the objectives and goals set by upper management.
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Q80: Refer to Map 17.2, and discuss how