comparative budget and actual income sheet

简明释义

预算与实际损益比较表

英英释义

例句

1.The finance team presented the comparative budget and actual income sheet to highlight discrepancies in our financial planning.

财务团队展示了预算与实际收入对比表，以突出我们财务规划中的差异。

2.During the quarterly meeting, the manager referred to the comparative budget and actual income sheet to discuss financial performance.

在季度会议上，经理提到了预算与实际收入对比表来讨论财务表现。

3.By reviewing the comparative budget and actual income sheet, we can better understand our spending patterns.

通过审查预算与实际收入对比表，我们可以更好地理解我们的支出模式。

4.The comparative budget and actual income sheet revealed that our marketing expenses exceeded projections.

这份预算与实际收入对比表显示我们的营销费用超出了预期。

5.The comparative budget and actual income sheet is essential for tracking our financial goals and objectives.

这份预算与实际收入对比表对于跟踪我们的财务目标和任务至关重要。

作文

In the world of finance and business management, understanding various financial documents is crucial for making informed decisions. One such important document is the comparative budget and actual income sheet, which plays a significant role in analyzing an organization's financial performance over a specific period. This document allows stakeholders to compare the budgeted figures against the actual income generated, providing valuable insights into the financial health of the organization.The comparative budget and actual income sheet serves as a tool for financial planning and control. By laying out the budgeted amounts alongside the actual income, it enables businesses to identify variances between expected and real financial outcomes. These variances can highlight areas where the organization is performing well or where it may be falling short. For instance, if the actual income exceeds the budgeted amount, it indicates that the company has performed better than anticipated, which could lead to increased investments or expansion plans.Conversely, if the actual income is significantly lower than the budgeted figures, this may prompt a review of business strategies and operational efficiencies. Management can investigate the reasons behind the shortfall, whether it be due to decreased sales, higher expenses, or unexpected market conditions. This analysis is essential for making timely adjustments to ensure the organization remains on track to meet its financial goals.Furthermore, the comparative budget and actual income sheet is not only beneficial for internal stakeholders but also for external parties such as investors, creditors, and regulatory bodies. Investors often seek transparency in financial reporting, and this document provides a clear picture of how well a company is managing its finances. It can influence investment decisions, as potential investors may be more inclined to invest in a company that demonstrates strong financial performance compared to its budget.In addition, creditors may evaluate the comparative budget and actual income sheet to assess the organization’s ability to repay loans or meet other financial obligations. A consistent track record of meeting or exceeding budgeted income can enhance a company's credibility and creditworthiness in the eyes of lenders.Moreover, the process of preparing a comparative budget and actual income sheet fosters accountability within an organization. When departments are aware that their budgets will be compared to actual performance, they are more likely to manage their resources effectively and strive for efficiency. This culture of accountability can lead to improved overall performance and profitability.In conclusion, the comparative budget and actual income sheet is a vital financial document that aids in performance evaluation, strategic planning, and fostering accountability within organizations. By comparing budgeted figures with actual income, businesses can gain critical insights into their financial performance, enabling them to make informed decisions that align with their objectives. As such, mastering the interpretation and utilization of this document is essential for anyone involved in financial management or business operations.

在金融和商业管理的世界中，理解各种财务文件对于做出明智的决策至关重要。其中一个重要的文件是比较预算和实际收入表，它在分析组织在特定时期内的财务表现方面发挥着重要作用。该文件允许利益相关者将预算数字与产生的实际收入进行比较，从而提供有关组织财务健康状况的宝贵见解。比较预算和实际收入表作为财务规划和控制的工具，通过将预算金额与实际收入并排列出，使企业能够识别预期与实际财务结果之间的差异。这些差异可以突出组织表现良好的领域或可能存在不足的地方。例如，如果实际收入超过预算金额，这表明公司表现超出预期，这可能导致增加投资或扩展计划。相反，如果实际收入明显低于预算数字，这可能促使对商业策略和运营效率的审查。管理层可以调查短缺的原因，无论是由于销售下降、费用增加还是意外的市场条件。这种分析对于及时调整以确保组织保持在实现财务目标的轨道上至关重要。此外，比较预算和实际收入表不仅对内部利益相关者有利，也对外部方如投资者、债权人和监管机构有益。投资者通常寻求财务报告的透明度，而该文件提供了公司如何管理其财务的清晰图景。它可以影响投资决策，因为潜在投资者可能更倾向于投资于那些表现强劲、超出预算的公司。此外，债权人可能会评估比较预算和实际收入表以评估组织偿还贷款或满足其他财务义务的能力。持续的预算收入达标或超标记录可以增强公司的信誉和信用度。此外，准备比较预算和实际收入表的过程在组织内促进了问责制。当各部门意识到他们的预算将与实际表现进行比较时，他们更有可能有效管理资源并追求效率。这种问责文化可以导致整体表现和盈利能力的改善。总之，比较预算和实际收入表是一个重要的财务文件，有助于绩效评估、战略规划和在组织内促进问责制。通过将预算数字与实际收入进行比较，企业可以获得关于其财务表现的关键见解，使他们能够做出与其目标一致的明智决策。因此，掌握该文件的解释和利用对于任何从事财务管理或业务运营的人来说都是必不可少的。