Analysing financial performance

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Across
  1. 5. The difference between a firms budget and actual figures is positive
  2. 7. decision-making tool used by many businesses to help in budgeting
  3. 9. The difference between a firms budget and actual figures is negative
  4. 12. A financial gain
  5. 13. The amount of money it takes to produce a single good
Down
  1. 1. An estimate of how much money you'll make and spend over a certain period of time
  2. 2. Physical existence of money in the business
  3. 3. to take or receive something with the promise or intention of returning it
  4. 4. Money going in and out of a business
  5. 6. A type of budget which the business needs to plan the amount of money a business spends
  6. 8. What a business earns from selling goods and services.
  7. 10. A sum of money owed
  8. 11. An example of these are fixed and variable