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.
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.
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.
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.
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.
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.
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.
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;
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.
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;
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;
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