master sales budget 中文意思是什麼
master sales budget
解釋
營業總預算-
The master budget sets specific targets for sales, production, distribution, and financing activities, and it generally culminates in a projected statement of net income and a projected state ? ment of cash position
總預算為企業的銷售、生產、分配和財務活動確定具體的目標,並最終完成一個預算損益表和預算現金狀況表。 -
Sales volume variances are differences between amounts in the flexible budget and amounts in the master budget
銷售數量差異是由於彈性預算中的業務量與總預算中的業務量不同而產生的差異。
分享友人