编制预算差异报表。
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。
Because of port enterprises' uncertain factors and budget's characteristics, port enterprises should pay an attention to budget difference analysis and budget adjustment.
文章提炼了预算管理中的四个主要难点问题进行分析，包括预算编制起点的选择，预算差异分析，预算松弛和预算考评，并提出相应的对策及建议。
The paper analyzes the 4 main difficulties of CBM, i. e. , the selection of jumping-off point, difference analysis, slack and evaluation, and puts forward the relevant countermeasures and suggestions.
支出差异指的是实际发生的固定间接费用与预算的固定间接费用之间的差额。
Spending Variance is the difference between the fixed overhead incurred and the fixed overhead budgeted.
我们的目标是将项目预算集中在那些对客户来说真正造成差异的地方。
Our goal is to focus the budget of a project on what creates a real differentiator for the customer.
因此，众议院预算提案说明，两党在政策优先安排方面存在巨大的差异。
So the House budget proposal revealed a yawning gap between the two parties' priorities.
基础设施计划是基于差异分析和项目预算的。
The infrastructure plan is based on the results of the gap analysis and on the project budget.
资源差异的确定包括评估人员、技能、领域知识、计划表和预算。
Determining the resource gap includes evaluating personnel, skills, domain knowledge, schedules, and budgets. Pay special attention to the following areas.
监督、分析和报告与预算的差异。
通过跟踪和监测实际业绩与预算、与上年的差异提供业务支持。及时识别风险与机会。
Business support through tracking and monitoring of actual performance vs. budget, vs. ly. Risks and opportunities are timely identified.
查看前一天的销售和酒水的成本，解决账目上的差异问题。对比实际销售额与预算。
Review sales and beverage Costs of previous day; resolve discrepancies with Accounting. Track revenue against budget.
参与事业部年度预算的制作，负责分析月度预算执行差异；
Take part in making annul budget of division, and responsible for analyzing the monthly difference between the actual data and budget.
需要频繁用到数学技能，包括基本数学、预算、利润损失概念、百分比率和差异变通等。
Need to use mathematical skills frequently, including basic mathematics, budget, profit/loss concept, percentage and difference adaptations, etc.
针对口径上的差异，对建筑产品工程实际成本与预算成本项目如何调整进行了探讨，并提出改进的建议。
Judging from this, the way of the adjustment of the actual and budget cost items of construction projects is discussed, and Suggestions for improvement are put forward.
分析了如何编制作业预算，如何制订标准作业成本制度和进行差异分析。
Author analyze how to write the budget based activity-based costing, and how to write standard activity cost, and how to analyze.
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。
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.
对实验数据进行分析发现：在预算目标能完成时，松驰诱导报酬方案下的业绩与真实诱导报酬方案下的业绩无显著差异；
When budget can be full achieved, the performance of agent has no significant difference under truth inducing reward plan and slack inducing reward plan;
对于预算经费的差异，可能存在着其他的原因，这与某一城市的居民所赋予给公共教育的价值无关。
There could be numerous other reasons for the discrepancy rather than the value that a city's residents place on public education.
同样地，如果你和伴侣之间收入差异很大，斯库卡博士会建议你们根据收入比例，建立一个基本的支出预算。
Equally, if there is a serious discrepancy between your incomeand your partner's, Dr. Scuka recommended creating a basic budget according to proportional incomes.
同时，在对预算外收入和土地出让净收入的依赖程度上，经济发达地区和经济欠发达地区存在着显著的差异性。
At the same time, there is a huge difference between developed regions and under-developed regions at the aspect of relying on extra-budgetary revenue and net income of land transfer.
协助财务总监编制经营预算及预测。密切关注实际经营状况并分析与预算或预测的差异。
Support Finance Controller in compiling budget and forecast for the company and closely monitor the development in actual months and analyze the deviation between budget or forecast.
如果对管理人员的评价仅仅通过实际与预算的对比来进行，他们采取的提高差异的行为可能会有损于公司的整体利益。
If managers' evaluations are based primarily on a single actual-versus-budget comparison, they may take actions that improve the variance but hurt the company.
固定间接费用耗费差异实际发生的固定间接费用与预算的固定间接费用之间的差额。
Spending Variance The difference between the fixed overhead incurred and the fixed overhead budgeted.
运用家庭预算资料中的居民医疗支出数据，分析了我国农村居民医疗支出差异及影响因素。
The paper analyzed the disparity of medical expense of rural residence in China and the influence factor based on the data of household budget.
确保度假村按照MCR统一格式要求汇报准确的财预算与实际经营数据之差异，并对于有关差异预计任何潜在问题作出相关建。
Ensure resort's are accurately reporting budgets against actual results, in a standard MCR format and anticipating issues and make recommendations for actions to manage variations.
编制工厂的年度财务预算草案，执行总部下达的预算，监督预算执行、分析和汇报预算执行差异情况；
To prepare the annual finance budget and quarterly forecast of the plant, to implement the budget approved by the Headquarter, as well as to monitor, analyze, report the variance;
协助编制项目预算；跟踪项目执行情况并分析预算与实际差异。必要时给出建议；
To support preparation of project budget; monitor implementation and analyze the deviation between actual expenditure and budget. Advise as necessary;
跟踪部门费用实际和预算的差异，进行分析和评估，提出降低部门成本的方案。
Monitor variance of department cost (Actual Vs Budget). Analysis and evaluate department cost. Propose cost saving method.
其中，农村义务教育经费仍然存在着增长缓慢、预算外依赖、地区差异大等问题。
Rural education has been faced up to lots of problems. The growth of rural compulsory education input stays sluggish.
其中，农村义务教育经费仍然存在着增长缓慢、预算外依赖、地区差异大等问题。
Rural education has been faced up to lots of problems. The growth of rural compulsory education input stays sluggish.
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