P/L forecast and variance analysis based on in-depth understanding business to estimate revenue, cost and OPEX.
根据业务运营情况,合理进行项目收入、成本、费用预测,完成P/L预测及对比分析。
2
In this paper Data Envelopment Analysis (DEA) and cost driver theory are combined to estimate the manufacturing overhead according to all kinds of activities and resources used in production.
采用数据包络分析法(DEA)结合成本动因理论,根据生产过程中消耗的各种业务量估计制造费用。
3
The project without costestimate and benefit analysis is often out of control.