This includes information related to performance-to-plan, and about whether capital and expense expenditures are within agreed variance limits for budget.
这包括与计划的执行相关的信息,并且关于资本和经费支出是否处于预算的商定变化限度内。
2
Here the selling expense is chosen as decision variance.
销售费用被作为决策变量。
3
By the look of content of the difference, the cost variance has had direct material cost variance, artificial cost variance and cost variance of the manufacturing expense directly.