budgeted forecasting

committee 英[kə'mɪtɪ] 美[kə'mɪti] n.委员会 nietzschean adj.尼采(德国哲学家)哲学的n.尼采哲学的研究家 sihanouk 西哈努克(即Norodom Sihanouk,Prince) lily lappet moth 百合枯叶蛾 lemon leaf roller 柠檬卷叶蛾 dairy goat heart 奶山羊心 mandarin fish lard 鳜鱼猪油 barrow navel ill 阉公猪脐炎 cattle nuclear polyhedrosis 牛核型多角体病 octopus avian encephalomyelitis 章鱼禽脑脊髓炎 phlox bud rot 福禄考花芽腐烂 aloe carmine spider mite 芦荟朱砂叶螨 paulownia wetwood 泡桐湿心材 loan capital 借贷资本 long-term coupon 长期票息 nominal reserve 名义准备金 marine product service 海上产品服务 match interest 匹配利息 marine policy service 海上保单服务 financial shared service department 财务共享部门 group turnover 集团周转率 product procedure 产品程序 special-purpose impairment 专项减值处理 terminal accrual 终值应计额