Establish your organization. This budget will be at the DEPARTMENT (EX. FIRE DEPARTMENT) level. What is your
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Question:
Establish your organization. This budget will be at the DEPARTMENT (EX. FIRE DEPARTMENT) level.
What is your unit of service?
What is your staffing mix - hours - shifts - skill level?
Tangible and intangible items.
What are your hours of operation?
Describe the internal and external factors that may affect your budget.
Related Book For
Managerial Accounting
ISBN: 9780073526706
12th Edition
Authors: Ray H. Garrison, Eric W. Noreen, Peter C. Brewer
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