实际与预算的报告 Reporting performance vs budget
实际与预算值之比 actual to buget values
实际与预算比较 actual-to-budget comparisons
实际作业与预算比率 activity ratio
实际成本与预算成本比 Actual cost vs budget
向经理人员提供每周的状况报告，包括已耗时间、完工估计时间以及实际与预算的对比。
Provide manager with weekly status reports, including summary of hours incurred, estimates to complete and budget versus actual status.
如果对管理人员的评价仅仅通过实际与预算的对比来进行，他们采取的提高差异的行为可能会有损于公司的整体利益。
If managers' evaluations are based primarily on a single actual-versus-budget comparison, they may take actions that improve the variance but hurt the company.
支出差异指的是实际发生的固定间接费用与预算的固定间接费用之间的差额。
Spending Variance is the difference between the fixed overhead incurred and the fixed overhead budgeted.
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