Direct materials budget

1. Develop a set of nonfinancial balanced scorecard measures for the revenue process.

2. How is the production budget related to the sales budget?

3. How can balanced scorecard measures be used for conversion process planning?

1. What is the purpose of the direct materials budget?

2. How does a purchases budget for a manufacturing company differ from a purchases budget for a merchandising company?

3. What information is needed to prepare a cash disbursements schedule and where is this information found?


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