budget variance analysis

英 [ˈbʌdʒɪt ˈveəriəns əˈnæləsɪs]

美 [ˈbʌdʒɪt ˈveriəns əˈnæləsɪs]

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