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Moving downward in the Zachman framework provides a higher levels of
Selling And Administrative Budget
Forecasts expected expenses related to selling the product and managing the business, excluding manufacturing costs.
Cash Budget
A financial plan that estimates cash inflows and outflows over a particular period, often used to assess whether the entity can maintain its operations and obligations.
Units Produced
The total number of finished products that a company manufactures during a specific period.
Ending Inventory
The total value of all unsold goods held by a company at the end of an accounting period.
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