Subject | English | Latvian |
stat. | analysis of variance | dispersijas analīze |
comp., MS | charge variance | maksas novirze (The difference between an expected charge and an actual charge) |
comp., MS | cost variance | izmaksu novirze (The difference between an expected cost and an actual cost) |
comp., MS | discount variance | atlaides novirze (The difference between an expected discount and an actual discount) |
comp., MS | invoice price variance | rēķina cenas novirze (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
comp., MS | line price variance amount | rindu cenas novirzes summa (The currency amount of the price variance between a vendor invoice line and the corresponding purchase order line, calculated as follows:(Invoice net unit price - Purchase order net unit price) Update invoice quantity) |
comp., MS | price match variance | faktiskā cenas novirze (A matching discrepancy between the invoice net unit price of one or more line items on a vendor invoice and the purchase order net unit price on the related purchase order) |
comp., MS | price variance | cenas novirze (The difference between an expected price and an actual price) |
comp., MS | price variance percentage | cenas novirze procentos (The actual percentage of variance between a purchase order and a vendor invoice, calculated as follows: For positive lines = (Invoice net unit price - Purchase order net unit price)/Purchase order net unit price; for negative lines = (Invoice net unit price - Purchase order net unit price) -1/Purchase order net unit price) |
comp., MS | price variance tolerance | cenas novirzes tolerance (The allowable difference in prices between purchase order lines and vendor invoice lines that are used for invoice matching) |
comp., MS | production variance The difference between the cost price and the actual production price. The production variance is determined when the production order is calculated | ražošanas novirze (RN) |
comp., MS | quantity match variance | faktiskā skaita novirze (A matching discrepancy between the quantity on a vendor invoice and the matched quantities on the related packing slips) |
comp., MS | quantity variance | daudzuma novirze (The difference between an ordered product quantity and a received product quantity when no more receipts are expected) |
comp., MS | schedule variance | izmaksu novirze (The difference between the budgeted cost of work performed [BCWP] and the budgeted cost of work scheduled [BCWS]. This is calculated as follows: SV = Budgeted Cost of Work Performed - Budgeted Cost of Work Scheduled) |
comp., MS | tax variance | nodokļu novirze (The difference between an expected tax and an actual tax) |
comp., MS | total price variance | kopējā cenas novirze (The sum of line price variance amounts for a vendor invoice when compared with related purchase order lines) |
comp., MS | unit variance amount | vienības cenas novirzes summa (The amount of variance between the invoice net unit price and the purchase order net unit price when invoice lines and purchase order lines are compared) |
stat. | variance analysis | dispersijas analīze |
comp., MS | variance at completion | rezultāta novirze (The earned value field that shows the difference between the budget at completion [BAC] and the estimate at completion [EAC]. In Project, the EAC is the Total Cost field, and the BAC is the Baseline Cost field) |
stat., fin. | variance swap | dispersijas mijmaiņas līgums |