Examlex
Johann Sebastian Bach
Fixed Selling and Administrative Expense
Overhead costs not directly tied to production, including salaries of sales personnel and office rent, that remain constant regardless of sales volume.
Cash Budget
A financial plan that estimates cash inflows and outflows over a specific period, focusing on a company's liquidity and ability to meet short-term obligations.
Budgeted Cash Receipts
Forecasted cash inflows for a certain period, accounting for all expected sources of revenue including sales, investments, and loans.
Budgeted Cash Disbursements
An estimate of all cash payments that a business plans to make over a specific period, including operating expenses and capital expenditures.
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