Let’s take a moment to see how quickly you can find out which region is below budget, and which region has the largest variance above budget. It's not very intuitive, right? A simple thing you could do to fix this is to add a variance column and color the regions by above or belo...
the results of which are used for further performance evaluation. The comparison of actual vs. budget often shows a difference, or "variance," that can be either favorable or unfavorable. For example, in a cost budget, a lower actual number than the budgeted figure would be considered ...
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网络释义 1. 实际对比预算 薪酬与绩效 - 豆丁网 ... accuracy 准确性Actual vs budget实际对比预算service reliability 可靠性 ... www.docin.com|基于2个网页 2. 销售预算与实绩的比较 销售预算与实绩的比较(Actual vs Budget) 销售预算的编列与调整(Budget Planning) 量价变动对预期损益的多版本模拟试算 多...
Project cost management, actual expenditures over budget, the budget and actual 翻译结果2复制译文编辑译文朗读译文返回顶部 正在翻译,请等待... 翻译结果3复制译文编辑译文朗读译文返回顶部 Project cost management, actual expenditure is less than budget comparison between Budget and Actual ...
In my Plan vs. 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...
The Project Task Billing Budget vs. Actual report requires the Job Costing and Budgeting feature. For more information, see Job Costing and Project Budgeting.The information displayed on the Project Task Billing Budget vs. Actual report is a comparison of the budget and actual charges billed to ...
Is there a way to run the P&L Budget Yearly Comparison for only a certain time period of the year? For example, since we're still in August, I want to compare 1/1/2020 through to 7/31/2020 to the same time frame of 2019, 2018, etc. I don...
If you're trying to run a Budget vs. Actual report that includes the remaining allocated dollars, you can follow these steps: Go to the Reports, then select Budget Vs. Actuals. Tap Customize, and select the drop-down arrow beside Rows/...
11、The explain facility output conveniently displays the real cardinality (sectionactuals) and the estimated cardinality plan values for your comparison.(解释实用工具输出能够很方便地显示实际基数(片段实绩)和估计的基数计划值,供您进行比较。) 12、The typical variance of software projects, in terms of ...