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What are some ways that Collaboration IS support emerging processes?
Budgeted Balance Sheet
A financial statement projecting the future financial position of a company, based on expected assets, liabilities, and equity.
Continuous Budget
A 12-month budget that rolls forward one month as the current month is completed.
Rolls Forward
A process in accounting or financial planning where data or balances are brought forward from a previous period to the current one.
Manufacturing Overhead Budget
A detailed plan showing the production costs, other than direct materials and direct labor, that will be incurred over a specified time period.
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