1、尀尀匀尀讀缁H缀穒堀匀椀脂匃眃瞃眃紃鄃餃餃餃敢律搀漀挀攀愀戀戀挀戀攀戀搀戀最椀昀敢律敢律搀漀挀尀尀愀戀挀昀昀愀搀戀攀搀搀樀樀最唀唀吀欀最砀最琀吀攀夀夀最栀最稀一爀匀刀眀攀匀唀漀欀儀焀娀猀愀砀昀最嘀嘀儀眀砀樀戀堀敢开昀搀愀攀昀攀愀搀攀搀褀 栀毼+踀毼蝖瘀蝎椀氀最攀砀氀吀礀最瘀伀琀樀砀挀伀倀渀栀洀嘀瘀堀匀洀吀焀洀洀樀挀伀一欀唀唀戀蝙捥吀煼焀紀鑓幒鵥彎譜挀挀匀洀愀氀氀漀眀亀縀匀洀愀氀氀椀最栀縀攀搀漀眀亀譙縀攀搀椀最栀娀舀毼毼毼倀踧)吁訦&胔-刀耀Ci縀$战略咨询_5-10.doc86c03d5f56394a6383dbc48470c51047.gif战略咨询_战略咨询_5-10.doc2020-71
2、7e3abb979-2ea8-4343-bb72-ebd8ae8c3750p5Tl4ESfPIiZTCHML55RYkpciktqsJwLicFLNd1Yn2kvGS/RznEhi53ibCepRDgc战略,咨询,_5,10b454a20dd7678b061b7d47831568647dThe Workstream/Program Budget Variance Summary Report is the primary variance reporting tool for each Workstream, and, likewise, for the Program as a whole.
3、 Its purpose is to summarize and report the Monthly and Project-To-Date budget versus actual & projected versus actual variances. The Workstream Budget Variance Summary Report incorporates information found on the Workstream FEPs, including, actual incurred-to-date accounting information, projection
4、s, and Project Budget figures.Audience: Workstream Managers, Program Director, Program Sponsor, Program Office Financial Management (POFM) Team Generation:The Workstream Budget Variance Summary Report is updated by the POFM Team. The Report is then issued on a monthly cycle in conjunction with the r
5、elease of the Program FEP.The Workstream Budget Variance Summary Report is generated as a standard report available from the POFM Team in Microsoft Excel. An example of the report is included as Appendix 5-9. A detailed explanation of the report fields follows: Workstream Identifies the Workstream n
6、ame. Workstream-To-Date Actual Identifies incurred-to-date costs in terms of either capital or expense. Workstream-To-Date Budget Identifies budgeted costs to date in terms of capital or expense. Workstream-To-Date Projection Identifies projected costs to date as programmed and updated by the by the
7、 Project Managers in terms of capital or expense. Workstream-To-Date Actual vs. Budget Variance Identifies the variance of incurred-to-date versus budget-to-date costs depicted as both numerical and percentage. Workstream-To-Date Actual vs. Projection Variance Identifies the variance of incurred-to-
8、date versus projection-to-date costs depicted as both numerical and percentage. Current Month Actual Identifies current month incurred costs in terms of either capital or expense. Current Month Budget Identifies current month budgeted costs in terms of capital or expense. Current Month Projection Id
9、entifies current month projected costs as programmed and updated by the ProjeP洀匀讀缁滵H缀穒堀匀椀！紂儃唌崌崌崌缌缌缌缌缌缌缌缌缌缌缌缌缌缌缌缌，輌鄎敢律氀椀砀氀猀昀戀愀戀愀搀戀戀攀戀挀昀攀昀戀愀最椀昀敢律敢律氀椀砀氀猀尀尀昀昀挀昀挀挀戀挀攀搀搀戀戀娀圀匀爀眀礀一伀猀甀倀吀栀堀一焀瘀栀漀甀欀匀夀渀刀氀眀娀戀嘀吀倀匀栀眀戀眀甀渀漀伀夀椀敢开氀椀戀搀戀搀攀戀戀搀愀絖剶筹譎蘀瑓敥琀琀敥鹑罘鶕麘罘螕s敥一捏剨嗿滿貐捎剨嗿剎蝎掚剨嗿铿琀琀琀鸀罘鶕麘罘螕s敥鹑罘鶕麘罘螕s敥鹑罘鶕麘罘螕s敥絖剶蘀瑓敥琀聎祧鸀罘鶕麘罘螕絖剶蘀瑓敥
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12、_APL5d087b3ebfb004871fcf3b3c5138dad0k犈k常犉k甚犊k黄嘉文0002000006其他文案20200717151201155BTnSDaRIOqmYkIRkJ8EWxhhGDvz0AtQvgLGqiQTGPoClXeGahbaUpvNYq+KkkDGm天天文档在线 联系qq：744421982 APL-Overview APL 将优质的多式联运业务和最先进的信息技术结合在一起，为全世界的客户提供集装箱运输服务网络。 有关 APL 详细的公司概况可供查阅。APL 是新加坡 Neptune Orient Lines 公司全资拥有的下属公司。该公司是一个从事海运、物流管理和相关业务的全球性运输公司。如果需要了解更多信息，包括年度报告和财务报表，请访Z疂耀kkk0%鰀搀鰀讀缁H缀穒堀匀椀脂圃弗弗弗弗弗弗弗弗弗弗弗弗弗弗弗弗漗焙敢律搀漀挀挀搀昀愀搀戀挀挀最椀昀敢律敢律搀漀挀尀尀攀愀戀戀攀愀戀戀攀戀搀愀攀挀瀀吀氀匀昀倀椀娀吀刀夀欀瀀挀椀欀琀焀猀眀椀挀一搀夀渀欀瘀匀刀稀渀栀椀椀戀攀瀀刀最挀敢开戀愀搀搀戀戀搀
