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Selling And Administrative Expenses
Expenses related to the selling of products or services and the general administration of a business, not including manufacturing costs.
Planning Budget
A budget designed for planning and strategic purposes, outlining expected revenues, expenses, and other financial activities.
Activity Level
A measure of the volume or quantity of production or operations within a specific period, influencing variable costs.
Activity Variance
The difference between the budgeted amount of activity and the actual amount of activity, often analyzed in budgeting to control costs.
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