If you are a financial officer, just write down the difference between the financial data and the budget in the current period and the data in the previous period and the same period. As for the reasons for the differences, that is the business of other functional departments. For example, this month's sales volume is 1 20,000, which is 1 10,000 higher than the budget,110,000 higher than the previous period, an increase of 9%, and an increase of 2 million over the same period last year, an increase of 10%. This company has a good growth. As for the reasons for the increase in sales, it may involve market development and price increase. These are all things for the sales department.