... actual cost data 实际成本数据 actual budget data 实际预算数据 actual routine data area 实际例行程序的数据区 ...
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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.
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。
Take part in making annul budget of division, and responsible for analyzing the monthly difference between the actual data and 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；
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