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Companies have learned that threats from hacking from its own employees occur about as often as by outsiders.
Cash Budget
A financial plan that estimates cash inflows and outflows over a specific period of time, primarily used to assess whether a company has sufficient cash to fulfill its operations and financial commitments.
Manufacturing Overhead Budget
A detailed plan that estimates the expected manufacturing overhead costs for a specific period, assisting in financial planning.
Variable Overhead Rate
The rate at which variable overhead costs are applied to the production process, typically based on a cost driver.
Fixed Manufacturing Overhead
Regular, consistent expenses involved in the operation of a factory that production levels do not affect, such as rent, property taxes, and salaries.
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