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Direct Labor Budget
A financial plan that estimates the cost of the direct labor required to meet production needs, including wages of workers who are directly involved in the manufacturing of goods.
Cash Budget
A forecast of cash inflows and outflows over a specific period, used to manage liquidity and ensure sufficient cash is available for operations.
Operating Budgets
Detailed projections of income and expenses related to a company's operational activities for a specific period, typically one year.
Budgeted Balance Sheet
A budgeted balance sheet forecasts a company's financial position at a future date, including assets, liabilities, and shareholders' equity, based on projected financial activities.
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