forecast vs. actual; budget vs. actual
Business term comparing planned figures (予算・予測) with actual results (実績). Often used in phrases like 予実管理 (budget/forecast vs. actual management) or 予実差異 (variance analysis).
I'll check this month's forecast vs. actual and analyze the cause of the variance.
予実管理は経営の基本です。
Budget vs. actual management is fundamental to business management.
budget vs. actual management; budget control
Abbreviation of 予算 (budget/forecast) + 実績 (actual results).