考虑加班和营业外时间劳动成本，并确保包括培训预算。

Consider overtime and after-hours labor costs, and be sure to include a training budget.

youdao

制定和跟踪预算的营业费用和跟踪营运成本。

Make and follow the budget of the operating expenses and follow up the operating cost.

youdao

营业税232.1亿元，增长14.5%，完成预算的103.2%。

Business tax totaled 23.21 billion yuan, an increase of 14.5% and equivalent to 103.2% of the target.

youdao

营业税232.1亿元，增长14.5%，完成预算的103.2%。

Business tax totaled 23.21 billion yuan, an increase of 14.5% and equivalent to 103.2% of the target.

youdao