項(xiàng)目預(yù)算與進(jìn)度對(duì)比表格（項(xiàng)目管理）序號(hào)項(xiàng)目名稱(chēng)預(yù)算（元）實(shí)際支出（元）預(yù)計(jì)完成時(shí)間實(shí)際完成時(shí)間逾期天數(shù)預(yù)算超支（元）進(jìn)度超支（%）1項(xiàng)目A10000800020231001202309300200020%2項(xiàng)目B150001200020231130202312011300020%3項(xiàng)目C200001800020240131202401283200010%4項(xiàng)目D25000230002024033120240330120008%5項(xiàng)目E30000280002024053120240529220007%表格說(shuō)明：表格中序號(hào)用于標(biāo)識(shí)項(xiàng)目。項(xiàng)目名稱(chēng)：填寫(xiě)具體的項(xiàng)目名稱(chēng)。預(yù)算（元）：填寫(xiě)項(xiàng)目預(yù)算金額。實(shí)際支出（元）：填寫(xiě)項(xiàng)目實(shí)際支出金額。預(yù)計(jì)完成時(shí)間：填寫(xiě)項(xiàng)目預(yù)計(jì)完成時(shí)間。實(shí)際完成時(shí)間：填寫(xiě)項(xiàng)目實(shí)際完成時(shí)間。逾期天數(shù)：實(shí)際完成時(shí)間與預(yù)計(jì)完成時(shí)間的差值。預(yù)算超支（元）：實(shí)際支出金額與預(yù)算金額的差值。進(jìn)度超支（%）：逾期天數(shù)與預(yù)計(jì)完成時(shí)間的比例。序號(hào)項(xiàng)目編號(hào)項(xiàng)目名稱(chēng)預(yù)算金額（元）實(shí)際成本（元）預(yù)計(jì)完成日期實(shí)際完成日期成本超支（元）進(jìn)度超支（%）1PRJ001系統(tǒng)開(kāi)發(fā)500,000480,000202312312023122520,0005%2PRJ002市場(chǎng)推廣300,000310,000202403312024041010,00010%3PRJ003人力資源200,000205,00020240630202406285,0002%4PRJ004軟件更新150,000142,00020240930202409258,0005%5PRJ005網(wǎng)絡(luò)建設(shè)700,000710,000202412312024123010,0001%表格說(shuō)明：序號(hào)：項(xiàng)目的唯一標(biāo)識(shí)。項(xiàng)目編號(hào)：項(xiàng)目的內(nèi)部編號(hào)。項(xiàng)目名稱(chēng)：項(xiàng)目的名稱(chēng)。預(yù)算金額（元）：項(xiàng)目預(yù)算的總金額。實(shí)際成本（元）：項(xiàng)目實(shí)際發(fā)生的總成本。預(yù)計(jì)完成日期：項(xiàng)目計(jì)劃完成的時(shí)間。實(shí)際完成日期：項(xiàng)目實(shí)際完成的時(shí)間。成本超支（元）：實(shí)際成本與預(yù)算金額的差額。進(jìn)度超支（%）：實(shí)際完成日期與預(yù)計(jì)完成日期的差異占預(yù)計(jì)完成日期的百分比。項(xiàng)目編號(hào)項(xiàng)目名稱(chēng)預(yù)算（元）實(shí)際花費(fèi)（元）預(yù)計(jì)完成時(shí)間實(shí)際完成時(shí)間成本差異（元）進(jìn)度差異（天）P001系統(tǒng)升級(jí)150,000140,000202312152023121010,0005P002市場(chǎng)活動(dòng)200,000205,00020240331202404025,0003P003人員招聘120,000115,00020240630202406255,0005P004軟件維護(hù)80,00075,00020240930202409285,0002P005硬件采購(gòu)300,000320,000202412312025010520,0005表格說(shuō)明：項(xiàng)目編號(hào)：每個(gè)項(xiàng)目的唯一標(biāo)識(shí)符。項(xiàng)目名稱(chēng)：項(xiàng)目的名稱(chēng)描述。預(yù)算（元）：項(xiàng)目初始預(yù)算的總金額。實(shí)際花費(fèi)（元）：項(xiàng)目實(shí)際發(fā)生的總成本。預(yù)計(jì)完成時(shí)間：項(xiàng)目計(jì)劃完成的時(shí)間點(diǎn)。實(shí)際完成時(shí)