財(cái)務(wù)報表分析商務(wù)模版淡雅

1、 () teams beliefteams belief：none of us is as goodnone of us is as good as all of us! as all of us!Our PPT ScheduleOur PPT Schedule Too common!Too expensive!Product showProduct showPrice :85RMB（10% discount today)Function： worth collecting a good special gift decorationMarket ： 10-25 years old peopl

2、e mainly in schools The project planning processThe project planning processDecide the productLabor division Allocate people to activityEstimate resources and make a budget Create a project chartIdentifybudgetTo hit the targetallocatemakeTheme:Theme: cartooncartoon figuresfigures DrawDraw cartooncar

3、toon figuresfigures onon a a cupcupDrawDraw onon cobblestonescobblestonesbackFold roses ?Weave a scarfFold roses ?Weave a scarf Project plan Goal: produce fancy drawing-cobblestoneKey action step Potential problemssolutionsPurchase cobblestonessmooth cobblestones are hard to buyInformation collectio

4、nClarifying rolesAction Solve problemsDraw cartoon figuresWho would we employ?When to finish?Would the product be what we want?Perfect appearance What kind of gift box we should buy?back Production process Production process1.Material preparation2.Employing worker4.Drawing5.BeautifyGift box 3.Cleani

5、ngProblems Quarrel between purchasing manager and production manager Qualify employee to assure our products quality Find our product was easy to lose color The gift box we bought wasnt suit to our productcostingcostingRaw materialscobblestones￥10 colors ￥8 gift box ￥8 cotton ￥0.8Total ￥26.8Direct l

6、abor billcleaning ￥1 drawing ￥25 writing ￥2Total ￥28 Other expenses Telephone Bill ￥2 traffic ￥4Total ￥6Total cost ￥62.8Cost itemdetailsbudgetactualdifferentRaw materialscobblestones￥10￥10￥0colors￥8￥8￥0gift box￥10.8￥8￥-2.8cotton￥0.8￥0.8Direct labor billcleaning￥2￥1￥-1drawing￥25￥25 ￥0writing￥2￥2￥015%

7、 of wages￥4.4￥0￥-4.4Other expensetelephone bill￥4￥2￥-2traffic￥4￥6￥2 In total￥70.2￥62.8￥-7.4Budget cost￥70.2 Actual cost￥62.8 PricePriceDiscountDiscountNet salesNet salesCost Cost ProfitProfitProfit rateProfit rate(after discount)(after discount)Budget actualBudget actual85855%5%80.7580.7570.270.210.

8、5510.5512%12%85855%5%80.7580.7562.862.817.9517.9521%21%UnitUnit：RMBRMBProfit analysisProfit analysisSpecific ways to improve better performanceask customers feedback to promote product.make our accountant manager a good partnerdefine what are encouraged to be done and what are prohibitedstrengthen t

9、he supervision of production process Ways to improve Use financial information adequatelyCustomers feedback internal controlproduct qualityPerformance measurement Use financialInformation adequatelyCustomers feedbackinternal controlproduct quality Performance measurementHigh profitWhat we have learn

10、ed Manufacturing. Management Accountant and Transfer pricing How to be best Team work manufacturing a process of problem solving. When problems come, the managers must do as a whole unit. Brain storm is a good way.Make planProvide informationEstimate and predict future events FeedbackControl andAssist the project The role of Management Accountant Accountants should record every revenue and cost item clearly. We have learned how to make a transfer pricing by negotiation. improve internal benefit.The Lowest CostThe Highest QualityThe Best Delivery and ServiceValueTo be the BestTeam workT