Select the Term from the List of Terms That Best

question 23

Essay

Select the term from the list of terms that best matches the description provided. $\begin{array}{|l|l|l|}\hline \text {Your Answer } & \text {Definition no Descrittint } &\text {Term } \\\hline & \text {A. This shows the inventory needs for each month. } &\text {1. Cash budget} \\\hline & \text { B. This shows the projected financinl condition of the company at the end of the budget period } &\text {2. Inventory purchases budget } \\\hline & \text {C. Comparison of actual results to budget expectations in order to evaluate employee andhor department performance.} &\text {3. Performance measurement.} \\\hline & \text {D. Expected borrowing (firancing activities) and related interest expense are shown in this budget. } &\text {4. Pro forma balance sheet } \\\hline & \text {E . This budget is the starting point for the entire master budget.} &\text {5. Pro forma financial statements } \\\hline & \text {F. These are based on projected rather than historical information} &\text {6. Pro forme income statement. } \\\hline & \text { G. This provides an advance estimate of the expected profitability.} &\text {7. Sales budget } \\\hline\end{array}$

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Definitions:

Attrition

A natural reduction in workforce due to employees leaving the company through means such as retirement or resignation, not replaced immediately by new hires.

HR Surplus

A situation where the number of employees exceeds the actual requirements of the organization, leading to potential layoffs or redeployment.

Workforce

The collective group of individuals who work in an organization, industry, or economy.

Unemployment Relief

Government programs or measures designed to provide financial aid or jobs to individuals who are unemployed.