The budget difference analysis system is to compare the actual operating performance with the budget data and to look for difference to analyze the reason.
预算分析体系指对比实际经营业绩与预算数据并寻找和分析差异形成原因的体系。
Because of port enterprises' uncertain factors and budget's characteristics, port enterprises should pay an attention to budget difference analysis and budget adjustment.
由于预算的特性和港口企业面临的更多的不确定因素,企业应更为注意预算差异分析和预算调整这两方面因素。
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