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Fixed Budgeting
The master budget discussed before is a fixed budget.
A fixed budget is defined via as:
1. Just one level of activity
2. Not adjusted to reflect real activity level when change happens
A fixed budget has the given limitations as:
1. It gives little assistance at the planning stage. It does not provide implication of different alternative strategies that management may wish to consider.
2. It fails to give relevant and reliable base against that to measure real performance where real activity differs from the budget.
3. Little motivation to management to employ the budgeting control system like a control aid.
Factory Overhead Budget This budget represents the forecasts of each the production variable and fixed and semi-variable overheads to be incurred throughout the budget period.
WHAT IS LABOUR COST?
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REPORT ON SATYAM
The following information is available for Whitlock Corporation in millions average common stockholders equity 2014-$2,532 2013-$2,591 dividends declared for common stockholders 20
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