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Budgeted Sales
The anticipated revenue from sales of products or services for a specific period, as projected in a company's budget.
Credit Sales
Sales for which payment is not received at the time of sale but is expected to be paid at a future date.
Raw Material Purchases
The total cost of raw materials bought by a company for use in production during a specific period.
Variable Manufacturing Overhead
Costs that change with the level of production output and are associated with the manufacturing process, excluding direct labor and materials.
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