Comparison of actual outcomes with desired outcomes

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Reference no: EM132030403

1. The budget that forecasts how many units a manufacturing company should produce in order to meet sales projections is called a:

Sales Budget

Materials Budget

Production Budget

Flexible Budget

2. The comparison of actual outcomes with desired outcomes is an example of a(n):

planning activity.

control activity.

operating activity.

static activity.

Reference no: EM132030403

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