Across
- 2. Revision of budgets as needed (7 letters, adjective)
- 4. A component of master budget related to expected cash flows (4 letters, noun)
- 7. A summary of the company's plans (6 letters, noun)
- 8. Analysis of budget differences (8 letters, noun)
- 10. Budget for production (8 letters, adjective)
- 11. Adjusts expenses based on actual activity levels (8 letters, adjective)
Down
- 1. Process of adjusting budget according to department needs (10 letters, noun)
- 3. Financial statement showing planned income (15 letters, two words, no space)
- 5. Measures efficiency and effectiveness (10 letters, noun)
- 6. Opposite of variable costs (5 letters, adjective)
- 9. A budget that does not change (5 letters, adjective)