CV

Cost & Management Accounting

Ch 6 · Budgetary Control

5 concept points · 3 formulas · 4 exam-critical points.

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Concept
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Chart Summary
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Formula Sheet
Important Points

📘 Core concepts

  1. 1Budget: financial/quantitative plan for a defined period.
  2. 2Types: functional (sales, production, cash), master budget (consolidates), fixed vs flexible.
  3. 3Zero-based budgeting (ZBB): each expense justified from scratch.
  4. 4Performance budgeting: links inputs to outputs.
  5. 5Budget Manual documents procedures; Budget Committee approves.

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