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