budgetpresentation，accap5復(fù)習(xí)資料(編輯修改稿)
2024-08-13 21:19 本頁面
【文章內(nèi)容簡介】 ers in Next Year’s Budget are Different from this Year’s ? Major Programmatic Changes/New Services Major Cutbacks of Service levels ? Price/Wage Changes ? Workload Changes ? Methods Improvements ? Full Financing of Activities Initiated in the Current Year ? Deferred maintenance and/or replacement of equipment Jump to first page Estimates: Grouped by Organization。 Task, Purpose, Function, or Activity, AND OE or Account Code ? Wages and Salaries ? NonWage Personnel Costs ? Nonpersonnel Costs (Cost Drivers) ? Volume or activity level x Unit Price ? Ratios to another OE ? Adjustment to Prior Year Cost ? Breakeven Analysis Jump to first page BREAKEVEN ANALYSIS I $ to ta lQA C T I V I T Y / W OR K L OA D L E V E LR TCJump to first page BREAKEVEN ANALYSIS II $ to ta lQA C T I V I T Y / W O R K L O A D L E V E LRTCTCRPJump to first page BREAKEVEN ANALYSIS III $ to ta lQ
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