1. The detailed examination and evaluation of a budget to understand income, expenses, variances, and financial performance
The budget analysis revealed that the company spent 15% more on marketing than planned.
A análise orçamentária revelou que a empresa gastou 15% a mais em marketing do que o planejado.
2. The process of comparing actual financial results against budgeted amounts to identify discrepancies
During the quarterly budget analysis, the finance team identified cost overruns in the operations department.
Durante a análise orçamentária trimestral, a equipe de finanças identificou excedentes de custos no departamento de operações.
3. Financial planning and assessment tool used to evaluate organizational fiscal health and efficiency
The budget analysis helped management make informed decisions about resource allocation.
A análise orçamentária ajudou a administração a tomar decisões informadas sobre alocação de recursos.