1. IS Budget

   • Growth

   • Distribution

2. Budgeting Concepts

   • Basic Concepts

   • Direct Labor budget

   • Control and Variance Analysis

     Variance analysis example

     • The variance

     • The variance analysis

   • Responsibility Centers

This page is maintained by Al Bento who can be reached at abento@UBmail.ubalt.edu This page was last updated on September 14,1995. Although we will attempt to keep this information accurate, we can not guarantee the accuracy of the information provided.