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Cash Disbursements
The total amount of cash paid by a business, including expenses, debt service, and purchases of assets.
Selling and Administrative Expense Budget
A projected financial statement detailing the expected costs related to selling the product and managing the business.
Budgeted Sales
Projected revenue from goods or services sold, as estimated during a company's budgeting process.
Manufacturing Overhead Budget
An estimation of all manufacturing costs excluding direct materials and direct labor, planned for a specific period.
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