Which of the following budgets does NOT begin with the number of units to be produced?

Question

Quizplus · Accepted Answer

The operating expense budget is based on the projected level of activity and does not necessarily begin with the number of units to be produced. It includes all operating expenses, such as selling, general, and administrative expenses, as well as non-cash expenses like depreciation. The production budget, direct materials budget, and manufacturing overhead budget are all directly tied to the number of units to be produced.

Which of the Following Budgets Does NOT Begin with the Number