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X-rays are generated when:
Budgeted Amount
The estimated financial performance or financial position for a specific period based on expected revenues, expenses, assets, or liabilities.
Variable Overhead
Costs that fluctuate with the level of production or activity, such as utilities and raw materials expenditures.
Line-item Budgets
Budgets that list individual sources of income and expenses, providing a detailed financial overview for monitoring and planning.
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