（接上期）第二项，预算和计划完成情况。预算并不一定跟每个部门都有关系。生产部门有成本预算、产值预算，营销部门有销量预算，技术部门有科研预算。所有部门都有费用预算。有些是目标性的预算，必须达到或超过；有些是限额性预算，应当节约或适度完成。对预算的完成情况，? (Continued from the previous period) The second item is the completion of the budget and plan. The budget does not necessarily have to do with every department. The production department has a cost budget, an output value budget, the marketing department has a sales budget, and the technical department has a research budget. All departments have an expense budget. Some are targeted budgets that must be met or exceeded; some are budget-based and should be saved or moderately completed. The completion of the budget,?