Financial Planning Flashcards
Financial Planning & Analysis
What is a Static Budget?
Financial Planning & Analysis
What is a Maser Budget?
Financial Planning & Analysis
How do Fixed Costs affect budgeting?
Financial Planning & Analysis
How do Variable Costs affect budgeting?
Financial Planning & Analysis
How are Material Variances calculated?
Financial Planning & Analysis
How are Labor Variances calculated?
Financial Planning & Analysis
How are Overhead Variances calculated?
Financial Planning & Analysis
How does Absorption Costing compare to Variable Costing?
Financial Planning & Analysis
How is Contribution Margin calculated?
Financial Planning & Analysis
How is Break-even Point (per unit) calculated?
Financial Planning & Analysis
What is the focus in a Cost Center?
Financial Planning & Analysis
What is the focus in a Profit Center?
Financial Planning & Analysis
What is the focus in an Investment Center?
Financial Planning & Analysis
What is the Delphi technique?
Financial Planning & Analysis
What is Regression Analysis?