If actual sales are lower that budgeted sales this is an ____ variance When actual figures differ from budgeted figures this is known as a ____ in budgeting theory A business may decide to only investigate some of these and the ones investigated are called ____ figures. A budget is a key part of ____ as it sets out what we expect to happen in an accounting period. It allows a business to ____ what may happen and ____ its decisions to budget holders and ____. A fixed budget is a budget produced for ____ levels of activity A ____ budget is one which changes as the volume of activity changes In a ____ budget we adjust the figures to the ____ level of output which allows for meaningful comparison of figures A variance percentage is calculated by dividing the ____ by the ____ and multiplying by ____ If the budgeted material cost is £580 and the actual material cost is £567 there is a ____ variance and it is ____.

Budgeting

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