項(xiàng)目預(yù)算執(zhí)行情況跟蹤統(tǒng)計(jì)表

項(xiàng)目預(yù)算執(zhí)行情況跟蹤統(tǒng)計(jì)表項(xiàng)目編號(hào)項(xiàng)目名稱預(yù)算總額實(shí)際支出支出差異預(yù)算月份項(xiàng)目狀態(tài)備注001項(xiàng)目一500,000300,000200,000202301進(jìn)行中無(wú)002項(xiàng)目二700,000350,000350,000202302延期人力不足003項(xiàng)目三300,000250,00050,000202303完成中質(zhì)量控制加強(qiáng)004項(xiàng)目四1,000,000500,000500,000202304未啟動(dòng)預(yù)算調(diào)整表格說(shuō)明：項(xiàng)目編號(hào)：項(xiàng)目的唯一標(biāo)識(shí)。項(xiàng)目名稱：項(xiàng)目的名稱。預(yù)算總額：項(xiàng)目的預(yù)算總額。實(shí)際支出：截止當(dāng)前時(shí)間實(shí)際支出的金額。支出差異：預(yù)算總額與實(shí)際支出之間的差額。預(yù)算月份：該預(yù)算對(duì)應(yīng)的月份。項(xiàng)目狀態(tài)：項(xiàng)目目前的執(zhí)行狀態(tài)。備注：關(guān)于項(xiàng)目的額外信息或特殊說(shuō)明。項(xiàng)目編號(hào)項(xiàng)目名稱預(yù)算年度預(yù)算總額（元）實(shí)際發(fā)生金額（元）差額（元）費(fèi)用控制率（%）進(jìn)度百分比預(yù)計(jì)完成時(shí)間實(shí)際完成時(shí)間備注0001項(xiàng)目A2023150,000120,00030,00080%85%2023123120231130無(wú)0002項(xiàng)目B2023200,000230,00030,00090%75%2023123120240115延期0003項(xiàng)目C2023300,000250,00050,00083%95%2023123120231220提前完成0004項(xiàng)目D2023180,000160,00020,00089%50%2023123120231110緊急處理表格說(shuō)明：項(xiàng)目編號(hào)：項(xiàng)目的唯一標(biāo)識(shí)代碼。項(xiàng)目名稱：具體項(xiàng)目的名稱。預(yù)算年度：項(xiàng)目預(yù)算所涵蓋的年份。預(yù)算總額（元）：項(xiàng)目總預(yù)算金額。實(shí)際發(fā)生金額（元）：項(xiàng)目實(shí)際支出金額。差額（元）：實(shí)際發(fā)生金額與預(yù)算總額的差額。費(fèi)用控制率（%）：實(shí)際支出與預(yù)算總額的比例，用于評(píng)估費(fèi)用控制情況。進(jìn)度百分比：項(xiàng)目實(shí)際進(jìn)度與總進(jìn)度的比例。預(yù)計(jì)完成時(shí)間：項(xiàng)目預(yù)計(jì)完成的時(shí)間點(diǎn)。實(shí)際完成時(shí)間：項(xiàng)目實(shí)際完成的時(shí)間點(diǎn)。備注：對(duì)項(xiàng)目預(yù)算執(zhí)行情況的額外說(shuō)明或注意事項(xiàng)。項(xiàng)目編號(hào)項(xiàng)目名稱預(yù)算周期預(yù)算金額實(shí)際執(zhí)行金額執(zhí)行偏差執(zhí)行進(jìn)度關(guān)鍵節(jié)點(diǎn)備注20230001新產(chǎn)品研發(fā)202301至202312$1,200,000$980,000$120,00082%MVP發(fā)布20230002市場(chǎng)推廣活動(dòng)202304至202306$300,000$320,000$20,000100%報(bào)告分析20230003軟件更新項(xiàng)目202307至202309$500,000$450,000$50,00090%beta測(cè)試20230004設(shè)備采購(gòu)202301至202303$200,000$210,000$10,000交貨確認(rèn)表格說(shuō)明：項(xiàng)目編號(hào)：項(xiàng)目的唯一標(biāo)識(shí)符。項(xiàng)目名稱：項(xiàng)目的具體名稱。預(yù)算周期：項(xiàng)目預(yù)算所涵蓋的時(shí)間段。預(yù)算金額：項(xiàng)目的總預(yù)算金額。實(shí)際執(zhí)行金額：項(xiàng)目實(shí)際發(fā)生的支出金額。執(zhí)行偏差：實(shí)際執(zhí)行金額與預(yù)算金額之間的差額。執(zhí)行進(jìn)度：項(xiàng)目當(dāng)前的實(shí)際完成進(jìn)度，通常以百分比表示。關(guān)鍵節(jié)點(diǎn)：項(xiàng)目中的關(guān)鍵時(shí)間點(diǎn)或里程碑，如產(chǎn)品