Terminology


No Word Definition
1 Financial Planning The process of approximating the essential capital required and determining its competition.
2 Budget A forecast of revenue, expenditure and profit. Majority of budgets are amended yearly.
3 Assets Represents items that are owned or available to be used in the venture operations.
4 Expenses The monetary costs that a business acquires during its operations to produce revenues
5 Revenue The sum of money that a business in reality obtains during an explicit stage, together with mark downs and subtraction for returned stock
6 Pro Forma Income
Statements
Pro forma income statements are a vital tool for scheduling future business actions. A pro forma financial statement is based on firm postulations and projections
7 Pro forma balance sheet Summarizes the projected assets, liabilities, and net worth of the new venture

Terminology


No Word Definition
8 Pro forma cash flow Projected cash available calculated from projected cash accumulations minus projected cash disbursements
9 Pro forma income Projected net profit calculated from projected revenues minus projected costs and expenses.
10 Break-even Volume of sales where the venture neither makes a profit nor incurs a loss.
11 Fixed Costs Fixed costs are costs that are free of output. These remain steady right through the relevant range and are generally considered sunk for the relevant range.
12 Variable Costs Costs that alter in ratio to sales are variable costs. General variable costs comprise raw materials, shipping and depletion.
13 Semi-Variable Costs It is a cost that fluctuates with alteration in volume but, contrasting a variable cost, does not differ in direct percentage; also called mixed cost. In other words, this cost includes both a variable and fixed constituent.