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BUDGETING IN SAWMILLS 28 4.1 Budgets and budgetary control 28 4.2 Budgeting sales revenues 29 4.3 The sales revenues of the sawmill 30 4.4 Budgeting short-term expenses 33 Chapter 5. USING THE BUDGET IN SENSITIVITY ANALYSES 52 5.1 Sensitivity analysis 52 5.2 Breakeven volumes 52 5.3 Profitability as a function of both CTP and 55 sales volumes

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budgeting structure of scresent mill. budgeting structure of scresent mill 27.3.2 Budgetary Breakdown Structure, Budgetary Units and budget. The budget of the University is compiled, executed and monitored according to a hierarchical structure, the Budgetary Breakdown Structure that reflects the University organization to the largest possible extent (fig. 1).

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Budgeting Structure Of Scresent Mill Heizoel . Budgeting structure of scresent mill.Chapter 4 budgetary control fao.Org.There are two types of control, namely budgetary and financial.This chapter concentrates on budgetary control only.This is because financial control was covered in detail in chapters one and two.Budgetary control is defined by the institute of …

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