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The number of units shipped from origin i to destination j is represented by
Cash Budget
A financial plan that projects cash inflows and outflows over a specific period, helping manage liquidity and ensure financial stability.
Expense Budget
A forecast of a company's expected operating expenses for a specific period.
Goods Sold Budget
An estimate of how much revenue a company expects to generate from the sale of goods over a specific period.
Labour Budget
An estimation of the total cost of labor needed to meet production goals, often part of a company's overall budgeting process.
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