noun
budget vs. actual management; budget control
Business term for comparing budgeted figures (予算) with actual results (実績) and managing the variance. Common in corporate finance and project management contexts.
予実管理を徹底することで、コストの無駄を減らせる。
By thoroughly managing budget vs. actuals, we can reduce wasteful spending.
経理部
The accounting department prepares a budget vs. actual report every month.