Visualization: YTD target vs YTD actual 01-11-2017 04:35 PM I've got a table with dates and sales, it's connected to CRM online which will be auto refreshed. i've created a "Gauge" dashboard with Max (Year Target) and Target (YTD Target) this dashboard shows current at 87, ...
求翻译:YTD Budget是什么意思?待解决 悬赏分:1 - 离问题结束还有 YTD Budget问题补充:匿名 2013-05-23 12:21:38 年初至今预算 匿名 2013-05-23 12:23:18 YTD预算 匿名 2013-05-23 12:24:58 YTD预算 匿名 2013-05-23 12:26:38 YTD 预算 匿名 2013-05-23 12:28:18 YTD预算热门同...
YTD vs Achieved Yearly Budget 选择语言:从中文简体中文翻译英语日语韩语俄语德语法语阿拉伯文西班牙语葡萄牙语意大利语荷兰语瑞典语希腊语捷克语丹麦语匈牙利语希伯来语波斯语挪威语乌尔都语罗马尼亚语土耳其语波兰语到中文简体中文翻译英语日语韩语俄语德语法语阿拉伯文西班牙语葡萄牙语意大利语荷兰语瑞典语希腊语捷克语丹麦语...
Establishing what proportion of total business expenses constitutes payroll can reveal if a company is overpaying or underpaying for labor relative to output[5]. If a company lacks enough staff to meet targets, YTD payroll data helps determine if there’s budget room to recruit more people. Conv...
In addition, a company may notice its expenses are higher than projected. By taking immediate action, such as cutting discretionary spending or modifying its prices, it can attempt to stay within its annual budget and avoid eroding its yearly profit. ...
Remove duplication in Excel YTD Budget Summary Template Hi, I am using the Excel YTD Budget Summary template and I am getting a doubling in the Actual column of the Monthly Expense Summary Totals. =SUMIF(MonthlyExpensesSummary[G/L Code],[@[G/L Code]],Mo......
Hi, I am using the Excel YTD Budget Summary template and I am getting a doubling in the Actual column of the Monthly Expense Summary Totals. =SUMIF(MonthlyExpensesSummary[G/L Code],[@[G/L Code]],MonthlyExpensesSummary[Total]) =SUM(MonthlyExpensesSummary[@[January]:[December]]) ...
求翻译:YTD Delta Budget是什么意思?待解决 悬赏分:1 - 离问题结束还有 YTD Delta Budget问题补充:匿名 2013-05-23 12:21:38 年初至今三角洲预算 匿名 2013-05-23 12:23:18 YTD三角洲预算 匿名 2013-05-23 12:24:58 YTD三角洲预算 匿名 2013-05-23 12:26:38 YTD 三角洲预算 匿名 ...
EXCEL函数功能-BudgetYTD-函数公式.xls,Variance YearToDate Actual Budget Menu Assum1 Check CheckEmp CheckTech cm CPP CPPMax Damage dater dcp Debt EHT EI EIMax FilesList FileType fmp ForecastDate Fuel GoActual GoBudget GoMenu GoVar GoYTD Insur janresult Lea
你们的答案我看了,其实我也是那么翻译的,可是我们公司没有那些部门,郁闷了~ 相关知识点: 试题来源: 解析 YTD Oct Sales Result 年月日 十月份 销售成绩Department Actual Budget B / (W) 部门实际预算 Prime Products主要产品 Power Systems动力系统 Mining矿业 RUE 该词我也不会Product Suppo...反馈 收藏 ...