Actual comparison, I want to bring in one more variable - budget values. I want to see my forecast values for each month of snapshot, then on the bottom show one row for the budget and one row for the actuals. In other words, above my Actual row, I would like to display the bu...
1de2 Vol.2,n°9-1(juin1985) Actual,budget;actual,forecast Réalisations/budget;réalisations/prévision Danslesétatsfinanciersinternesetdiversautresdocumentsdegestion,onmontresouventcôteàcôteles donnéeseffectivesdelapériodeviséeetlesdonnéesprévisionnellesquiavaientétéétabliespourfinsde planification...
place a mechanism that directly linksactualexpensesandforecastexpenses in order to make the management of the budget [...] daccess-ods.un.org daccess-ods.un.org 审计委员会还建议,基 本建设总计划办公室与账务司共同建立一个将实际支出与预测支出直接挂钩的 机制,以便对翻修工程预算进行可靠的管理(同上...
您指的是 “actualand forecast” 吗? ▾ 英语-中文正在建设中 actual— 实际的形 · 具体形 · 真正形 · 真正的形 · 真实的形 · 现实 · 实质形 so and so— 云云 forecast— 预计 · 预见 · 预估 · 预告 · 预料 · 料及 ·
With QuickBooks Desktop, you have the ability to customize and filter your reports to suit your business needs. Since you've already created budget per class level, here's how to run the report: Go to Reports. Select Reports Center. Choose Budgets & Forecast section. Click Budget vs. Ac...
Sorry, but also does not have.Goods generation of yesterday sent for me estimated today can receive.As soon as receives me to be able to send immediately for you. [translate] aComments on difference among Actual vs. Budget vs. Forecast 评论在实际中的区别对 预算对 展望 [translate] ...
management system and a budget/actual result management program, capable of performing forecast of budget attainment, acquisition of change history/process of budget, sales forecast of budget items, risk analysis, progress management, customer support and the like based on budget/actual result ...
Comments on difference among Actual vs. Budget vs. Forecast 1.OEM 段实际 vs 预算仍有大差距约 60,000Ltr。主要的原因是 USSL 更改顺序的代码。最初,我们有充分 USSL 的预算,但从 6 月,一些订单约 20,000ltr 已经进入资源开采项目。另一个原因是有些项目已延迟大雨及潮湿的天气,2、 OEM 段实际与预测...
Analyze actual expenses versus forecast and plan, provide detailed management reports and analysis, forecast and develop annual plans. 对比预测、计划和实际话费,提供详细的管理报告、分析、预测和年度发展计划。 www.jobems.com 5. Even the actual expenses need to be audited by audit firm and tax before...
The actuals data can tell us when a new person is due to join and so I want to be able to calculate and then visualise this forecast data across the different budget sets with the actual data. How is it best to do so given the above format and to link these datasets together whilst...