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If you were awakened while you are experiencing rapid eye movements, you probably would report that you had
Flexible Budget Performance Report
A report comparing actual costs and revenues with budgeted figures adjusted for actual levels of activity, to evaluate performance.
Budgeted Performance
Anticipated financial and operational results over a specific period, based on budgets, used as a benchmark for comparison with the actual performance.
Variable Costs
Costs that vary directly with the level of production or sales volume, such as raw materials and direct labor costs.
Units of Production
A method of depreciation that calculates the expense based on the actual usage or production levels of an asset, rather than time.
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