All of the following would be reflected in a company's operating budget except:
A) changes to revenue resulting from a new marketing campaign.
B) the cost of replacing obsolete manufacturing capacity.
C) sales revenue from the previous period.
D) projected revenue and expense growth rates for the upcoming period.
E) changes to expenses resulting from changing material and/or labor costs.
Question 2
The average cost of full-time employee benefits is about _____ percent of total compensation.
A) 18
B) 22
C) 30
D) 38
E) 41
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Sample budget spreadsheet form for first year of business.
Pharmaceutical Company Representatives
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