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Administrative Expense Budget
A projection of the costs associated with the general administration and management of a business.
Variable Cost
Costs that change in proportion to the level of production activity or business operations.
Monthly Fixed Cost
Regular, consistent costs that do not vary with production volume or business activity level, calculated on a monthly basis.
Budgeted Sales
The projected amount of sales revenue that a company plans to achieve in a specific period, based on market analysis and company goals.
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