budget variance 中文意思是什麼
budget variance
解釋
預算差異(標準成本制)-
A positive variance indicates that you are ahead of schedule or under budget
正差異表示您提前了日程或花費低於預算。 -
A negative variance indicates that you ' re behind schedule or over budget, and you need to take action
負差異表示您落後于日程或花費超出預算,此時您必須採取行動。 -
To prepare the annual purchase related budget of the sbu, to implement the budget approved by the headquarter, as well as to monitor, analyze, report the variance
編制事業單元的年度采購預算草案,執行總部下達的預算,監督預算執行、分析和匯報預算執行差異情況。 -
Capital and operating budget reviews and variance analysis
資金營運預算案及分析差異 -
If a task or project has a negative cost variance ( cv ), you might have to increase your budget or accept reduced profit margins
如果任務或項目中出現了負成本差異( cv ) ,也許您必須增加預算或接受減少的邊際利潤。
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