预算与财务管理 Budget and Financial Control

预算与财务管理 Budget and Financial Control

Peter, John and Susan are on a budget meeting, discussing next year,s departmental budgets.

彼得,约翰和苏珊在开预算会议,讨论明年的部门预算。

(A = Peter B = John C = Susan)

(甲=彼得 乙=约翰丙=苏珊)

A: Right, let,s get started. Now, you’ve all seen the budget proposal for next year. Have you got anything to say?

行,让我们幵始吧。好,你们都看了明年的预算计划,有什么意见吗? B: I think the research figure is too low. We should increase it by at least 5%.

我认为研究费用太低,至少应该增加5%。

A: Well, we could do that, but it means less money for the other departments. I think it should stay the same.

嗯,是可以增加,不过那就意味着拨给别的部门的资金就要减少了。我认为它应该维持不变。

C: I agree with John. We could reduce the figure for marketing — that would allow us to increase the budget for research.我同意约翰的看法。我们可以减少市场营运的金额,这样就有可能增加科研预算了。

A: I felt marketing needed a good figure this year. They,ve got a big launch mid-year. I think they couldn’t manage with less.

我觉得市场营运今年需要大量金额。年中他们要投放大批产品,资金少了恐

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