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Budget | an itemized summary of estimated revenue and expenses for a given period of time. |
sales budget | A forecast of the sales revenue a business expects to earn for a month, a quarter, or a year. |
Merchandising budget | A prediction of the amount of its product(s) a business expects to sell over a specific time period. |
Advertising budget | - The forecast for the amount of money a business should spend on advertising, based on estimated sales. |
Cash flow projection | An estimate of the flow of cash coming into and going out of a company over a specific time period. |
Capital budget | A financial plan used by business for replacing fixed assets or acquiring new ones. |
Income statement projection | A financial plan showing projection sales, cost, expenses, and profits for specific periods of time. |
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