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Describe the basics of SWOT analysis.
Planning Budget
A forecast of revenue, expenses, and cash flow used by organizations to plan for the upcoming period.
Occupancy Expenses
Costs related to occupying a physical space, such as rent, utilities, and property taxes.
Flexible Budget
A budget that adjusts or flexes with changes in volume or activity level, allowing better analysis and control over performance.
Administrative Expenses
Costs related to the general operation of a company, including expenses such as salaries of non-sales personnel, and office supplies.
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