Management accounting 2022: What 3 budgets does the operational budget consist of?

Question

What 3 budgets does the operational budget consist of?

Hjalmer Pedersen · Accepted Answer

The operating budget is decomposed into:
1.	The sales budget (Estimates revenue)
2.	The COGS budget (Estimate COGS)
3.	The operating expenses budget (Estimate operating expenses, general and administrative expenses)

Management accounting 2022

What 3 budgets does the operational budget consist of?

The operating budget is decomposed into: 1. The sales budget (Estimates revenue) 2. The COGS budget (Estimate COGS) 3. The operating expenses budget (Estimate operating expenses, general and administrative expenses)

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