Examlex
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Planning Budget
A financial plan that outlines expected revenues, expenses, and other financial activities over a specific period, often used for organizational management and control.
Operating Results
The financial outcomes from a company's core business operations, excluding the effects of financial and extraordinary items.
Activity Variances
Differences between planned or expected levels of activity and the actual outcomes, often analyzed in budgeting and performance measurement.
Spending Variances
The difference between the actual and budgeted amounts spent, often analyzed in budgeting and cost management to identify overspending or savings.
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