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Budgeted Cost
The estimated financial cost anticipated for a specific period, project, or operation, often used in planning and decision-making.
Cash Disbursements
Money paid out by a business during a period, including expenses, dividend payments, and investments.
Budgeted Production
The planned level of production output, defined through the budgeting process for a specific period, aiming to meet forecasted demand.
Raw Materials
The initial inputs or primary components used in manufacturing processes to create finished goods.
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