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is properly named:
Expected Sales
Sales that a company realistically anticipates to achieve in a specific period, based on market research, historical data, and current market conditions.
Ending Inventory
The value or quantity of goods available for sale at the end of an accounting period, after accounting for sales and purchases.
Beginning Inventory
The value of a company's inventory at the start of an accounting period, before any purchases or production.
Cash Budget
A detailed plan showing how cash resources will be acquired and used over a specific time period.
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