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Match each budget to its job

Exercise and reference answers

Matching pairs
  1. Left
    Sales budget
    Right
    Units to sell times price per unit
  2. Left
    Production budget
    Right
    Units that must be manufactured
  3. Left
    Factory overhead
    Right
    Indirect factory costs for the year
  4. Left
    Cash budget
    Right
    Estimated cash receipts and cash payments
  5. Left
    Master budget
    Right
    All separate budgets combined in one report
Instructions
Tap a budget, then tap what it estimates.

Explanation

_Source: Jonick, Principles of Managerial Accounting, section 7.4 Master Budget_
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