Across
- 2. preparing budgets using overhead costs
- 4. Storage of data in matrix format(cells)
- 5. Peter Pyhrr, who first formulated the decision package
- 6. budget which starts with the previous period’s budget and adds an incremental amount to cover inflation
- 8. Change factors impacting Budgeting
- 9. measurement of differences between planned outputs and actual outputs achieved
- 10. Practices to replace Budgeting as Management Model
Down
- 1. Feedback which involves connecting a strategy for action with a result
- 3. A control system triggered from differences in Budgets and Forecast results
- 7. Budget kept continuously up to date by adding another accounting period when the earliest accounting period has expired