Expense budgeting change


What would happen if your financial projections were based on incorrect data? For example if your Booked AR is significantly higher this quarter than the actual AR and cash inflows, does your expense budgeting change? Would your cash flow change? How would you handle suppliers or capital budgeting for this time period. What reports or ratios would you consider in monitoring the financial situation? lease include references.

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Finance Basics: Expense budgeting change
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