"除非把产品成本降到合理极限，否则明年前公司不得不将预算翻倍"，也就是说，成本降不下来的话，预算就必须翻倍。
Unless the whole production cost could be reduced to a reasonable limit, the company would have to double its budget by next year.
在财务部门的协助下，进行产品成本分析，资本支出和业务支出预算和成本控制。
With the assistance of the finance department, carry out product cost analysis, capital expenditure and operational expenditure budgeting and cost control.
传统成本法容易造成产品成本信息失真，不利于盈利分析和预算分析；
In this paper, a new differential ABC method used in profit analysis and cost budget analysis is proposed.
传统成本法容易造成产品成本信息失真，不利于盈利分析和预算分析；
In this paper, a new differential ABC method used in profit analysis and cost budget analysis is proposed.
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