Examlex
Portrait orientation
Goods Sold Budget
An estimate of how much revenue a company expects to generate from the sale of goods over a specific period.
Labour Budget
An estimation of the total cost of labor needed to meet production goals, often part of a company's overall budgeting process.
Selling and Administrative
Expenses associated with the general operations of a business, including costs related to sales, marketing, and the management of the company.
Variable Cost
Costs that vary directly with the level of production or sales volume, such as materials and labor.
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