Examlex
Evaluation of company performance includes
Significant Variances
Large or meaningful differences between planned and actual figures in budgeting or accounting, requiring investigation.
Over Budget
Over budget refers to a situation where actual spending exceeds the planned or allocated amount for a particular budget category.
Budget
An estimate of income and expenditure for a set period of time, often used as a plan for financial operations.
Activity Base
A measure used for allocating costs to cost objects, typically related to the level of activity or volume of goods produced that incurs costs.
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