baseline budget

简明释义

基线预算;

英英释义

A baseline budget is a financial plan that outlines the expected costs and revenues for a specific period, serving as a standard for measuring performance and making comparisons.

基准预算是一个财务计划,概述了特定时期内预期的成本和收入,作为衡量绩效和进行比较的标准。

例句

1.Adjustments to the baseline budget will be necessary if we encounter unexpected costs.

如果遇到意外费用,必须对基线预算进行调整。

2.Any deviations from the baseline budget must be documented and justified.

任何偏离基线预算的情况都必须记录和说明理由。

3.Monitoring the baseline budget helps us track our spending and stay on course.

监控基线预算有助于我们跟踪支出并保持正常进度。

4.The finance team reviewed the baseline budget before approving any new expenses.

财务团队在批准任何新开支之前审查了基线预算

5.The project manager presented the baseline budget to ensure everyone was aligned on the financial expectations.

项目经理展示了基线预算以确保每个人在财务预期上达成一致。

作文

In the world of finance and project management, understanding the concept of a baseline budget is crucial for effective planning and execution. A baseline budget refers to the original budget set for a project, which serves as a standard against which actual performance can be measured. It includes all the estimated costs associated with the project, such as labor, materials, overhead, and any other expenses that may arise during the project lifecycle. By establishing a baseline budget, project managers can monitor progress, identify variances, and make necessary adjustments to keep the project on track.The importance of a baseline budget cannot be overstated. Without it, teams would lack a clear financial framework to guide their decisions. For instance, if a project begins without a defined baseline budget, it becomes challenging to determine whether costs are exceeding expectations or if resources are being allocated efficiently. This can lead to overspending, mismanagement, and ultimately, project failure.Moreover, a baseline budget provides a reference point for stakeholders. Investors and clients often require transparency regarding how funds are being utilized. When a baseline budget is in place, it allows for better communication and accountability. Stakeholders can easily see how the actual spending compares to the planned budget, which fosters trust and confidence in the project's management.Creating a baseline budget involves several steps. First, project managers must gather all relevant data, including historical costs from similar projects, quotes from suppliers, and estimates from team members. Next, they must categorize these costs into fixed and variable expenses, ensuring that all potential costs are accounted for. Once the data is organized, project managers can compile it into a comprehensive budget document that outlines the financial plan for the project.After establishing a baseline budget, it is essential to continuously monitor actual expenditures against this baseline. Regular reviews allow teams to detect any discrepancies early on. If actual costs begin to exceed the baseline budget, project managers can investigate the reasons behind the variance and take corrective actions. This might involve reallocating resources, renegotiating contracts, or even adjusting project timelines to stay within budget.In summary, a baseline budget is an indispensable tool in project management. It not only serves as a financial roadmap but also enhances accountability and transparency among stakeholders. By establishing a clear baseline budget, project managers can navigate the complexities of project financing, ensuring that projects are completed on time and within budget. In a landscape where financial discipline is paramount, mastering the concept of a baseline budget is essential for anyone involved in project management.

在金融和项目管理的世界中,理解“基准预算”这一概念对于有效的规划和执行至关重要。“基准预算”是指为某个项目设定的原始预算,它作为一个标准,用于衡量实际表现。它包括与项目相关的所有预估成本,如劳动力、材料、间接费用以及项目生命周期中可能产生的任何其他费用。通过建立“基准预算”,项目经理可以监控进度,识别差异,并做出必要的调整,以保持项目的正常进行。“基准预算”的重要性不容小觑。如果没有它,团队将缺乏明确的财务框架来指导他们的决策。例如,如果一个项目在没有定义“基准预算”的情况下开始,那么就很难确定成本是否超出预期,或者资源是否得到了有效分配。这可能导致超支、管理不善,最终导致项目失败。此外,“基准预算”为利益相关者提供了参考点。投资者和客户通常要求对资金使用情况保持透明。当有“基准预算”时,可以更好地进行沟通和问责。利益相关者可以轻松看到实际支出与计划预算的比较,从而增强对项目管理的信任和信心。制定“基准预算”涉及几个步骤。首先,项目经理必须收集所有相关数据,包括类似项目的历史成本、供应商的报价和团队成员的估算。接下来,他们必须将这些成本分类为固定和可变费用,确保所有潜在成本都得到考虑。一旦数据整理完毕,项目经理就可以将其汇编成一份全面的预算文件,概述项目的财务计划。在建立“基准预算”之后,持续监控实际支出与该基准的对比至关重要。定期审查使团队能够及早发现任何不一致之处。如果实际成本开始超过“基准预算”,项目经理可以调查差异背后的原因并采取纠正措施。这可能涉及重新分配资源、重新谈判合同,甚至调整项目时间表以保持在预算内。总之,“基准预算”是项目管理中不可或缺的工具。它不仅作为财务路线图,而且增强了利益相关者之间的问责制和透明度。通过建立明确的“基准预算”,项目经理可以应对项目融资的复杂性,确保项目按时完成并在预算内。在一个财务纪律至关重要的环境中,掌握“基准预算”的概念对于任何参与项目管理的人来说都是必不可少的。

相关单词

baseline

baseline详解:怎么读、什么意思、用法

budget

budget详解:怎么读、什么意思、用法