P/L forecast and variance analysis based on in-depth understanding business to estimate revenue, cost and OPEX.
根据业务运营情况，合理进行项目收入、成本、费用预测，完成P/L预测及对比分析。
Project revenue, margin, cost analysis; Find out problems.
项目销售额，毛利，成本分析；找出问题。
In this paper, we make a qualitative and quantitative analysis of original organizational structure split, pointing out that the optimal size could arrive when marginal cost equals marginal revenue.
本文通过对组织结构的模块化拆分进行定性与定量分析，认为模块分割的最佳规模在边际分割收益等于边际分割成本处达到。
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