DAIKIN ELITE DEVELOPMENT PROGRAM
DAIKIN ELITE
DEVELOPMENT PROGRAM
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Question 1 of 5
1. Question
True or false: Historical data budgeting allows us to anticipate future revenue by extending the revenue trends into the future.
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Question 2 of 5
2. Question
Operational activity budgeting is determined by your __________.
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Question 3 of 5
3. Question
Historical data on budgeting allow us to determine changes in our budget based on what?
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Question 4 of 5
4. Question
To determine if we are on track, we compare our projected KPI’s to our __________ KPI’s.
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Question 5 of 5
5. Question
True or false: The ultimate goal of a budget forecast is to create a gross profit target and a path to achieving that target.