预算差异分析

一旦把账户和期间/现状信息拖入Excel表格，您就可以做一个预算差异分析。

Once you have pulled in the account and period / actuality information into excel sheet then you can do a budget variance analysis .

预算差异分析这一列可以根据您查看预算差异的方式来设置。

The budget variance analysis column can be set up on how you review the budget variances .

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 .

再次从预算编制、预算执行、预算控制、预算的差异分析和考评等方面进行论述，构建了一套适合鑫达公司的全面预算管理体系。

Thirdly , this paper constructs a complete comprehensive budget management system for Xinda from budget making , budget execution , budget control , the difference analysis and evaluation of the budget .

在预算期末，依据作业成本法的特点，提出了基于预算差异分析及作业成本法与平衡记分卡相结合的预算考评方法，实现对企业预算的间接控制。

At the end of budget period , in accordance with features of activity-based costing , the budget evaluation method is raised on the budget variance analysis and the combination of activity-based costing and balanced scorecard . The indirect control of enterprises ' budget is realized .

在EVA与全面预算管理的融合上，论文从EVA与预算编制、预算调整、预算差异分析、预算考评四方面进行了分析。

On the integration of EVA into comprehensive budget management , the paper analyzes the integration of EVA into budget preparation , budget adjustment , budget variance analysis , budget evaluation .

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 .