According the company policies, setting the yearly budget both in turnover and profit margins.
根据公司各种政策，制定年度预算，包括营业额与利润。
The situation is not much different from a corporation trying to decide how to allocate the yearly budget and determine the best product mix to produce for the market.
该情况与试图决定如何分配每年的预算，并决定用于市场而生产的最佳的产品组合的公司没太大差别。
Prepare yearly and monthly budget based information from every department, and fix cost control based the budget.
根据相关信息制作年度和月度预算，并根据预算控制固定费用；
Prepare yearly and monthly budget based information from every department, and fix cost control based the budget.
根据相关信息制作年度和月度预算，并根据预算控制固定费用；
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