Across
- 1. Process that begins by attempting to increase price to meet reported product costs, losing market, reporting still higher costs, and so on, until the firm is out of business.
- 2. Cost accounting system that provides measures at the work cell or process level and minimizes wasteful or unnecessary transaction processes.
- 3. Forecasting method that ranges from a simple visual extrapolation of points on a graph to a highly sophisticated computerized time series analysis.
- 6. Statement of cash on hand at the start of the budget period, expected cash receipts, expected cash disbursements, and the resulting cash balance at the end of the budget period.
- 7. Information about local conditions, markets, regulations, and so on.
- 8. Organization subunit responsible only for costs.
- 9. artificial intelligence.
- 10. activity based costing
- 11. Financial plan of the revenues and resources needed to carry out activities and meet financial goals.
Down
- 1. Delegation of decision-making authority to a subordinate.
- 4. Actual volume for the period.
- 5. A process designed to provide reasonable assurance that an organization will achieve its objectives.