中英词典:variance analysis
形容词
1. variance [ˈvɛəriəns]的形容词形式。
名词
1. 方差分析(variance analysis):是一种管理会计方法,用于比较实际和预算之间的差异,并分析造成这些差异的原因。
2. 变异分析:指分析数据中的变异情况,用于识别不同因素对数据的影响。
词语辨析
方差分析和变异分析在含义上有所区别,方差分析主要用于比较实际和预算之间的差异,变异分析则用于分析数据中的变异情况。
词汇扩充
1. standard deviation analysis:标准差分析
2. budget variance:预算差异
3. performance analysis:绩效分析
4. cost variance:成本差异
近义词
1. variance scrutiny
2. variance examination
3. variance investigation
4. variance assessment
反义词
1. conformity analysis:一致性分析
2. consistency analysis:一致性分析
柯林斯词典解释
variance analysis is the process of comparing the actual financial results of a business with its planned or budgeted results in order to determine how well the business is performing.
牛津词典解释
variance analysis is a technique used to identify the causes of the difference between the planned and actual cost of a product or service.
用法
1. The finance department conducted a variance analysis to determine the reasons for the budget shortfall.
2. The company uses variance analysis to track and analyze the differences between actual and budgeted sales.
3. The management team reviewed the variance analysis reports to understand the factors contributing to the decrease in profit margins.
相关例句
- The variance analysis revealed that the actual sales were 10% lower than the budgeted sales.
- The company's variance analysis showed that the cost of raw materials had increased significantly, leading to a decrease in profit margins.
- By conducting a detailed variance analysis, the management team was able to identify the areas where cost savings could be made.
- The finance department is responsible for preparing the variance analysis report and presenting it to the senior management.
- The variance analysis highlighted a significant increase in production costs, which prompted the company to review its manufacturing processes.
- The board of directors requested a variance analysis report to understand the reasons behind the decline in sales revenue.
- Through variance analysis, the company identified that the increase in advertising expenses had resulted in higher customer acquisition costs.
- The management team used variance analysis to identify the key drivers of profitability and make informed decisions.
- The variance analysis showed that the actual expenses were within the budgeted range, indicating effective cost control measures.
- After conducting a variance analysis, the company realized that the budgeted sales targets were too ambitious and needed to be adjusted.
- The finance team conducted a variance analysis on the manufacturing costs to identify any inefficiencies in the production process.
- The variance analysis report indicated that the increase in sales was due to higher demand in international markets.
- By comparing the actual and budgeted expenses, the variance analysis helped the company identify areas where cost reductions could be implemented.
- The CFO reviewed the variance analysis report and recommended cost-saving measures to improve the company's financial performance.
- The variance analysis revealed that the decrease in profit margins was primarily due to a rise in operating expenses.
- Through variance analysis, the company identified that the decrease in revenue was a result of lower customer retention rates.
- The management team conducted a thorough variance analysis to understand the factors contributing to the decline in market share.
- The variance analysis showed that the actual production output was lower than the budgeted target due to equipment malfunction.
- Based on the variance analysis findings, the company decided to revise its pricing strategy to improve profitability.
- The variance analysis report indicated that the increase in expenses was due to unexpected maintenance costs.