Which One of the Following Is a Financial Budget

question 66

Multiple Choice

Which one of the following is a financial budget?

• A)capital expenditure budget
• B)production budget
• C)manufacturing overhead budget
• D)sales budget

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Definitions:

Contribution Margin

The amount by which sales revenue exceeds variable costs. It is used to cover fixed costs and generate profit.

Positive Deviation

An instance where performance or results exceed the expected standards or averages, often interpreted as an improvement or success.

SWOT Analysis

A strategic planning technique used to identify an organization's Strengths, Weaknesses, Opportunities, and Threats.

Statistical Linear Trend Analysis

A technique used in statistics to model and analyze the relationship between variables and a continuous outcome over time.