budget variance [经] 预算差异
- If managers' evaluations are based primarily on a single actual-versus-budget comparison, they may take actions that improve the variance but hurt the company.
如果对管理人员的评价仅仅通过实际与预算的对比来进行,他们采取的提高差异的行为可能会有损于公司的整体利益。 - 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.
编制事业单元的年度采购预算草案,执行总部下达的预算,监督预算执行、析和汇报预算执行差异情况。
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