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。

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Here the selling expense is chosen as decision variance.

销售费用被作为决策变量。

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By the look of content of the difference, the cost variance has had direct material cost variance, artificial cost variance and cost variance of the manufacturing expense directly.

从差异的内容看，成本差异有直接材料成本差异、直接人工成本差异和制造费用成本差异。

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By the look of content of the difference, the cost variance has had direct material cost variance, artificial cost variance and cost variance of the manufacturing expense directly.

从差异的内容看，成本差异有直接材料成本差异、直接人工成本差异和制造费用成本差异。

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