Budget variance report preparation.
编制预算差异报表。
This includes information related to performance-to-plan, and about whether capital and expense expenditures are within agreed variance limits for budget.
这包括与计划的执行相关的信息，并且关于资本和经费支出是否处于预算的商定变化限度内。
A small variance in schedule or budget starts to get bigger, especially early in the project.
进度或预算的偏差开始变大，尤其在项目早期的时候。
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.
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。
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;
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；
Monitor variance of department cost (Actual Vs Budget). Analysis and evaluate department cost. Propose cost saving method.
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。
A final column in Table 5-1 indicates the amount over or under the budget for each category. This column is an indicator of the extent of variance from the project budget;
表5-1的最后一栏显示了每一项次预算超支或勤俭的数值，这一栏也是预算偏差的唆使器。
A final column in Table 5-1 indicates the amount over or under the budget for each category. This column is an indicator of the extent of variance from the project budget;
表5-1的最后一栏显示了每一项次预算超支或勤俭的数值，这一栏也是预算偏差的唆使器。
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