-Refer to the above diagram.Which line(s) show(s) a positive vertical intercept?
Definitions:
Sales Budget
An estimation of the revenue expected from sales activities over a certain period, used for financial planning and strategy.
Capital Expenditures Budget
A plan for the funds a company intends to spend on major physical assets, aimed at future benefits or investments.
Cash Budget
A financial plan that estimates cash inflows and outflows over a specific period, typically used to ensure that a company can meet its cash needs.
Factory Overhead Cost
This refers to the indirect manufacturing costs that are not directly tied to the production of a specific product, such as the cost of electricity for the manufacturing plant.
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