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Selling and Administrative Expense Budget
A financial plan that estimates future sales, administrative expenses, and related activities over a specific period.
Budget Data
Financial projections that outline expected income and expenses for a company over a specific period.
Budgeted Sales
The amount of sales that a company plans to achieve in a specified period, used as a target for financial and operational planning.
Predetermined Overhead Rate
A rate used to assign manufacturing overhead costs to individual units of production, calculated in advance based on estimated costs and activity levels.
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