[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-163239-105":53,"doc-detail-163239-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","annual-budget-planner","Annual Budget Planner","","Annual Budget Planner workbook用于对比预算金额与实际金额，围绕预算余额、实际余额及差异进行汇总核算。表格结构包含Budgeted、Actual与Difference三列，并对多项收支项目给出差异数值，便于识别超支或节余来源。通过持续记录各行差异与汇总结果，可支持年度财务计划的跟踪、分析与调整决策。",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/annual-budget-planner/163239/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/annual-budget-planner/163239.png","ImageObject",442,249,{"name":88,"@type":89},"Berry Peter","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.spreadsheetml.sheet","2026-09-29","2026-08-31",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"该预算表如何计算差异？","Question",{"text":109,"@type":110},"差异（Difference）由预算金额（Budgeted）与实际金额（Actual）的差值构成，用于衡量偏差。","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"表中哪些字段用于年度汇总？",{"text":114,"@type":110},"年度汇总主要包含预算余额（Budgeted Balance）、实际余额（Actual Balance）以及它们之间的差异（Difference）。",{"name":116,"@type":107,"acceptedAnswer":117},"如何用该表发现超支或节余？",{"text":118,"@type":110},"查看每个项目行的Difference数值：正负及大小反映预算与实际的偏离程度，从而定位超支或节余的具体项目。","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},163239,1788140067,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":4},1374402524268,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","0\n1\n2\n3\n1\n4\n5\n6\n7\nBUDGETED BALANCE ($)\nACTUAL BALANCE ($)\nDIFFERENCE ($)\n8\n16500\n15590\n-910\n9\n10\n11\n12\n13\n14\n15\nBudgeted ($)\nActual ($)\nDifference ($)\n16\n17\n62400\n62400\n0.0001\n18\n19\n-16800\n-16800\n0.0001\n20\n21\n-2640\n-2750\n-110\n22\n23\n-6000\n-6420\n-420\n24\n25\n-3600\n-3720\n-120\n26\n27\n-2160\n-2160\n0.0001\n28\n29\n-1200\n-1450\n-250\n30\n31\n-1800\n-1740\n60\n32\n33\n-1200\n-1320\n-120\n34\n35\n-3000\n-2800\n200\n36\n37\n-6000\n-6000\n0.0001\n38\n39\n-1500\n-1650\n-150\n40\n41\n42\n43\n44\n45\n16500\n15590\n-910\n46\n47\n48\n49\n50\n51\n52\n53\n54\n55\n56\n57\n58\n59\n60\n61\n62\n63\n64\n65\n66\n67\n68\n69\n70\n71\n72\n73\n74\n75\n76\n77\n78\n79\n80\n79\n81\n79\n82\n79\n83\n84\n85\n86\n87\n88\n89\n90\n91\n49\n51\n53\n55\n57\n59\n61\n63\n64","cbCaikGUUkdcTLZS","https://ap.wps.com/l/cbCaikGUUkdcTLZS","xlsx",13522,"English","# Budget Summary\n## Budgeted Balance ($)\n## Actual Balance ($)\n## Difference ($)\n# Line Items Comparison\n## Budgeted ($)\n## Actual ($)\n## Difference ($)","[{\"question\":\"该预算表如何计算差异？\",\"answer\":\"差异（Difference）由预算金额（Budgeted）与实际金额（Actual）的差值构成，用于衡量偏差。\"},{\"question\":\"表中哪些字段用于年度汇总？\",\"answer\":\"年度汇总主要包含预算余额（Budgeted Balance）、实际余额（Actual Balance）以及它们之间的差异（Difference）。\"},{\"question\":\"如何用该表发现超支或节余？\",\"answer\":\"查看每个项目行的Difference数值：正负及大小反映预算与实际的偏离程度，从而定位超支或节余的具体项目。\"}]","Annual Budget Planner | XLSX"]